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  "A06fdf3c9c0fe479eb86fa5200980abed_282": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">1</span></span><a class=\"pt-000077\" id=\"XBRLBlock_671036236_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_508566044_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podstawowe dane </span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podmiotem dominuj\u0105cym Grupy Kapita\u0142owej Octava S.A. (dalej \u201eGrupa Kapita\u0142owa\u201d) jest \u201eOctava\u201d S.A. (\u201eSp\u00f3\u0142ka\u201d) z siedzib\u0105 w Warszawie przy ulicy Twardej 18, zarejestrowana w\u00a0S\u0105dzie Rejonowym dla m. st. Warszawy w Warszawie, XII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego, pod numerem KRS 0000038064.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa Jednostki sprawozdawczej lub inne dane identyfikacyjne: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_1836624610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">Octava S.A.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1836624610_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba jednostki: </span><a class=\"pt-000077\" id=\"XBRLTextBlock__967891760_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa, Polska</span><a class=\"pt-000077\" id=\"XBRLTextBlock__967891760_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Forma prawna: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_10748291_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000077\" id=\"XBRLTextBlock_10748291_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">stwo rejestracji: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_136073973_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">Polska</span><a class=\"pt-000077\" id=\"XBRLTextBlock_136073973_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000077\" id=\"XBRLTextBlock__738841075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa</span><a class=\"pt-000077\" id=\"XBRLTextBlock__738841075_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawowe miejsce prowadzenia dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci: </span><a class=\"pt-000077\" id=\"XBRLTextBlock__1639435058_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa</span><a class=\"pt-000077\" id=\"XBRLTextBlock__1639435058_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Opis charakteru oraz podstawowego zakresu dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci jednostki: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_38255205_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">pozosta\u0142a finansowa dzia\u0142alno\u015b\u0107 us\u0142ugowa, gdzie indziej nieklasyfikowana, z wy\u0142\u0105czeniem ubezpiecze\u0144 i fundusz\u00f3w emerytalnych (6499Z)</span><a class=\"pt-000077\" id=\"XBRLTextBlock_38255205_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000176\">Przedmiotem dzia\u0142alno\u015bci Sp\u00f3\u0142ki jest:</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wykonywanie praw z akcji, udzia\u0142\u00f3w i innych papier\u00f3w warto\u015bciowych </span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nabywanie papier\u00f3w warto\u015bciowych emitowanych przez Skarb Pa\u0144stwa</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nabywanie b\u0105d\u017a obejmowanie udzia\u0142\u00f3w lub akcji sp\u00f3\u0142ek </span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nabywanie innych papier\u00f3w warto\u015bciowych emitowanych przez podmioty, o kt\u00f3rych mowa w punktach powy\u017cej</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rozporz\u0105dzanie nabytymi akcjami, udzia\u0142ami i innymi papierami warto\u015bciowymi</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">udzielanie po\u017cyczek sp\u00f3\u0142kom i innym podmiotom</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zaci\u0105ganie po\u017cyczek i kredyt\u00f3w dla cel\u00f3w Sp\u00f3\u0142ki</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pozosta\u0142e formy udzielania kredyt\u00f3w</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">po\u015brednictwo finansowe pozosta\u0142e, gdzie indziej niesklasyfikowane</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci na w\u0142asny rachunek</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzia\u0142alno\u015b\u0107 holding\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje Sp\u00f3\u0142ki znajduj\u0105 si\u0119 w obrocie na rynku podstawowym Gie\u0142dy Papier\u00f3w Warto\u015bciowych </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w Warszawie.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe jest sprawozdaniem skonsolidowanym.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_671036236_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_508566044_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__543165945_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1365675128_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x36593679_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W sk\u0142ad Grupy Kapita\u0142owej wchodzi\u0142y na dzie\u0144 31 grudnia 2023 roku nast\u0119puj\u0105ce podmioty (udzia\u0142 bezpo\u015bredni):</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000182\"><tr class=\"pt-000009\"><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000185\"></td><td class=\"pt-000186\"></td><td class=\"pt-000187\"></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w kapitale zak\u0142adowym sp\u00f3\u0142ki</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w og\u00f3lnej liczbie g\u0142os\u00f3w na WZ</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria7 Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budowa i wynajem powierzchni handlowo -us\u0142ugowych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">realizacja projekt\u00f3w budowlanych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 31 grudnia 2022 r. przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000182\"><tr class=\"pt-000009\"><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000185\"></td><td class=\"pt-000186\"></td><td class=\"pt-000187\"></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w kapitale zak\u0142adowym sp\u00f3\u0142ki</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w og\u00f3lnej liczbie g\u0142os\u00f3w na WZ</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria7 Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budowa i wynajem powierzchni handlowo -us\u0142ugowych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">realizacja projekt\u00f3w budowlanych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__543165945_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1365675128_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x36593679_end\"></a></div><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2093787440_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1476327288_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1524100869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujawnienia do konsolidacji </span></p><p class=\"pt-Normalny-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konsolidacja podmiot\u00f3w wchodz\u0105cych w sk\u0142ad Grupy zosta\u0142a dokonana metod\u0105 pe\u0142n\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000196\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava S.A. dokona\u0142a analizy przes\u0142anek MSSF 10 dotycz\u0105cych kontroli i ewentualnego obj\u0119cia konsolidacj\u0105 sp\u00f3\u0142ki CUF. Zarz\u0105d Octava SA podj\u0105\u0142 decyzj\u0119, aby nie konsolidowa\u0107 CUF, \u017ce wzgl\u0119du na fakt, i\u017c wykonywanie praw g\u0142osu CUF nie oznacza przej\u0119cia kontroli w kontek\u015bcie prowadzenia spraw sp\u00f3\u0142ki oraz zarz\u0105dzania maj\u0105tkiem, a jedynie wykorzystania praw ochronnych obligatariuszy. Wykonywanie praw g\u0142osu s\u0142u\u017cy zabezpieczeniu nale\u017cno\u015bci Grupy Octava od CUF. </span><span class=\"pt-cf01\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sp\u00f3\u0142ce CUF dzia\u0142a likwidator powo\u0142any przez s\u0105d i wszelkie dzia\u0142ania podejmowane przez Grup\u0119 Kapita\u0142ow\u0105 Octava S.A. s\u0142u\u017c\u0105 wy\u0142\u0105cznie zabezpieczeniu praw maj\u0105tkowych powi\u0105zanych z posiadanymi obligacjami. Zaanga\u017cowanie Grupy Octava nie podlega ekspozycji na zmienne wyniki finansowe.</span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zgodnie z MSSF 10 Octava S.A. nie dzia\u0142a w roli agenta. Jest mocodawc\u0105 dla konsolidowanych podmiot\u00f3w. </span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000194\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000197\"><span class=\"textBox-class element-style-2\"><span class=\"pt-Normalny-000198\"><span class=\"pt-000000\"></span><span class=\"pt-000199\"></span></span></span></span><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000200\"></td><td class=\"pt-000200\"></td><td class=\"pt-000201\"></td><td class=\"pt-000202\"></td><td class=\"pt-000202\"></td><td class=\"pt-000201\"></td><td class=\"pt-000203\"></td><td class=\"pt-000203\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000205\"></td><td class=\"pt-000205\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Octava S.A.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000210\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000221\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000222\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Galeria 7 Sp. z o.o.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Octava Development Sp. z o.o.</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-000210\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000224\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000227\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000228\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">26,62%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">63,76%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000231\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__2093787440_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1476327288_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1524100869_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1865644599_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1257396118_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1567691752_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zatwierdzenie sprawozdania finansowego</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki w dniu 23 kwietnia 2024 roku.</span><a class=\"pt-000077\" id=\"XBRLBlock_1865644599_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1257396118_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1567691752_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></span><a class=\"pt-000077\" id=\"XBRLBlock_759318261_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__20313059_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sk\u0142ad osobowy Zarz\u0105du i Rady Nadzorczej Sp\u00f3\u0142ki</span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zarz\u0105d Octava S.A. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W 2023 roku sk\u0142ad Zarz\u0105du i Rady Nadzorczej nie uleg\u0142 zmianie. Sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki za okres od 1 stycznia do 31 grudnia 2023 roku oraz na dzie\u0144 zatwierdzenia sprawozdania finansowego do publikacji, tj. 23 kwietnia 2024 roku przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity-000234\"><span class=\"pt-Domylnaczcionkaakapitu-000235\"><span class=\"pt-Domylnaczcionkaakapitu-000235\">Piotr Rymaszewski \u2013 Prezes Zarz\u0105du</span></span></p><p class=\"pt-Tekstpodstawowywcity-000234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000236\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rada Nadzorcza Octava S.A.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W okresie obj\u0119tym niniejszym sprawozdaniem sk\u0142ad Rady Nadzorczej Sp\u00f3\u0142ki by\u0142 nast\u0119puj\u0105cy:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000237\"><tr class=\"pt-000009\"><td class=\"pt-000238\"></td><td class=\"pt-000239\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000241\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Charles D. DeBenedetti</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000244\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bogdan Kryca</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Andrzej Wieczorkiewicz</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Arkadiusz Chojnacki</span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pawe\u0142 Serej</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000247\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Piotr Szczepi\u00f3rkowski</span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000248\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Andrzej Sokolewicz</span></p></td><td class=\"pt-000249\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_759318261_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__20313059_end\"></a></div><p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">5</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1906000506_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1652403032_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1364266736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w pe\u0142nej zgodno\u015bci z\u00a0Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci (\u201eMSR\u201d), Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) oraz zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej (zwanymi dalej \u0142\u0105cznie \u201ezasadami rachunkowo\u015bci przyj\u0119tymi do stosowania w Unii Europejskiej\u201d).</span><a class=\"pt-000077\" id=\"XBRLBlock__1364266736_end\"></a></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone na dzie\u0144 i za okres 12 miesi\u0119cy zako\u0144czony 31 grudnia 2023 r. (dalej: \u201eSprawozdanie finansowe\u201d) zosta\u0142o przygotowane i zaprezentowane r\u00f3wnie\u017c zgodnie z przepisami Rozporz\u0105dzenia Ministra Finans\u00f3w z dnia\u00a029\u00a0marca 2018 r. w sprawie informacji bie\u017c\u0105cych i okresowych przekazywanych przez emitent\u00f3w papier\u00f3w warto\u015bciowych oraz warunk\u00f3w uznawania za r\u00f3wnowa\u017cne informacji wymaganych przepisami prawa pa\u0144stwa nieb\u0119d\u0105cego pa\u0144stwem cz\u0142onkowskim (Dz. U. 2018, poz. 757). </span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1604234906_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_937036349_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Walut\u0105 funkcjonaln\u0105 do sprawozdanie finansowego jest polski z\u0142oty. Sprawozdanie finansowe sporz\u0105dzone zosta\u0142o w tysi\u0105cach z\u0142otych</span><a class=\"pt-000077\" id=\"XBRLBlock__1604234906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_937036349_end\"></a></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_2038444995_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wybrane dane finansowe zosta\u0142y przeliczone na EUR wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- poszczeg\u00f3lne pozycje rachunku zysk\u00f3w i strat oraz rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych \u2013 wed\u0142ug kursu stanowi\u0105cego \u015bredni\u0105 arytmetyczn\u0105 \u015brednich kurs\u00f3w ustalonych przez NBP na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca okresu obrotowego: rok 2023 \u2013 4,5437 z\u0142/EUR, rok 2022 \u2013 4,6869 z\u0142/EUR,</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-Domylnaczcionkaakapitu-000252\"><span class=\"pt-Domylnaczcionkaakapitu-000252\">- poszczeg\u00f3lne pozycje sprawozdania z sytuacji finansowej</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2013 wed\u0142ug \u015bredniego kursu NBP na dany dzie\u0144 bilansowy \u2013 4,3480 z\u0142/EUR na dzie\u0144 31 grudnia 2023 roku oraz - 4,6899 z\u0142/EUR na dzie\u0144 31 grudnia 2022 roku.</span><a class=\"pt-000077\" id=\"XBRLBlock_2038444995_end\"></a></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ewentualne r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami wykazanymi w poszczeg\u00f3lnych pozycjach tabel mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od ich podsumowa\u0144 z uwagi na algorytm zaokr\u0105gle\u0144 warto\u015bci do pe\u0142nych tysi\u0119cy z\u0142otych</span><a class=\"pt-000077\" id=\"XBRLBlock__1906000506_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1652403032_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">6</span></span><a class=\"pt-000077\" id=\"XBRLBlock_814385026_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2019579034_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1756799652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujawnienie informacji na temat zmian zasad (polityki) rachunkowo\u015bci, warto\u015bci szacunkowych i korygowania b\u0142\u0119d\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000253\">Efekt zastosowania nowych standard\u00f3w rachunkowo\u015bci i zmian polityki rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000254\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego za rok ko\u0144cz\u0105cy si\u0119 31 grudnia 2023 roku s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzeniu rocznego skonsolidowanego sprawozdania finansowego za poprzedni rok obrotowy, z\u00a0wyj\u0105tkiem zmian opisanych poni\u017cej.</span></p><p class=\"pt-Normalny-000255\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zastosowano takie same zasady dla okresu bie\u017c\u0105cego i por\u00f3wnywalnego. </span></p><p class=\"pt-Normalny-000255\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000253\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y zastosowane w\u00a0roku obrotowym 2023</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w Unii Europejskiej (UE) zosta\u0142y po raz pierwszy zastosowane w sprawozdaniu finansowym Grupy za 2023 rok: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">MSSF 17 \u201eUmowy ubezpieczeniowe\u201d z p\u00f3\u017aniejszymi zmianami do MSSF 17 opublikowanymi przez RMSR 25 czerwca 2020 roku - zatwierdzone w UE w dniu 19 listopada 2021 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe: \u2013 zastosowanie MSSF 17 i MSSF 9 po raz pierwszy \u2013 dane por\u00f3wnawcze\u201d, zatwierdzone w UE w dniu 8 wrze\u015bnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Ujawnienia na temat istotnych zasad rachunkowo\u015bci. zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 Definicja warto\u015bci szacunkowych zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji zatwierdzone w UE w dniu 11 sierpnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d: Mi\u0119dzynarodowa Reforma Podatkowa \u2013 Modelowe Zasady Drugiego Filaru zatwierdzone w UE w dniu 8 listopada 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Wy\u017cej wymienione zmiany do standard\u00f3w nie mia\u0142y istotnego wp\u0142ywu na sprawozdanie finansowe Grupy za 2023 </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rok.</span><a class=\"pt-000077\" id=\"XBRLBlock_814385026_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2019579034_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1756799652_end\"></a></p><p class=\"pt-Normalny-000261\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_431159113_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_309304192_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1767137851_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y wydane przez RMSR i zatwierdzone przez UE, ale nie wesz\u0142y w \u017cycie i nie zosta\u0142y przyj\u0119te przez Grup\u0119 do wcze\u015bniejszego zastosowania</span></p><p class=\"pt-Normalny-000261\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000262\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w, jakie zosta\u0142y ju\u017c wydane przez RMSR i zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie a Grupa nie zdecydowa\u0142a si\u0119 na ich wcze\u015bniejsze zastosowanie: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe, zatwierdzone w UE w dniu 19 grudnia 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d: Zobowi\u0105zania d\u0142ugoterminowe z kowenantami, zatwierdzone w UE w dniu 19 grudnia 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000264\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSSF 16 \u201eLeasing\u201d \u2013 Zobowi\u0105zanie z tytu\u0142u leasingu w ramach sprzeda\u017cy i\u00a0leasingu zwrotnego, zatwierdzone w UE dniu 20 listopada 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1\u00a0stycznia 2024 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Default-000265\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000266\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE</span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">MSSF w kszta\u0142cie zatwierdzonym przez UE nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w oraz zmian do standard\u00f3w, kt\u00f3re nie zosta\u0142y jeszcze zatwierdzone do stosowania w UE: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000267\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 21 \u201eSkutki zmian kurs\u00f3w wymiany walut obcych\u201d: Brak wymienialno\u015bci walut (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub p\u00f3\u017aniej),</span></p><p class=\"pt-Akapitzlist-000268\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000267\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 7 \u201eSprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201eInstrumenty finansowe: ujawnianie informacji\u201d: Umowy finansowania dostawc\u00f3w (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Default-000265\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Wed\u0142ug szacunk\u00f3w Grupy wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Grup\u0119 / Sp\u00f3\u0142k\u0119]. </span></p><p class=\"pt-Normalny-000270\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_431159113_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_309304192_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1767137851_end\"></a></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6.1. Dane przekszta\u0142cone</span></p><p class=\"pt-pf0\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wp\u0142yw na sprawozdanie finansowe Grupy Kapita\u0142owej Octava S.A.:</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">W wyniku wycofania odpisu na odsetki od po\u017cyczki pomi\u0119dzy Octava S.A., a sp\u00f3\u0142kami z grupy na podstawie decyzji Zarz\u0105du sp\u00f3\u0142ki z 2022 roku, konieczne by\u0142o wprowadzenie korekty wy\u0142\u0105czaj\u0105cej naliczony podatek odroczony od odsetek pomi\u0119dzy podmiotami z grupy kapita\u0142owej Octava S.A. Spowodowa\u0142o to wzrost pozycji Niepodzielny zysk/Niepokryta strata o 554 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. oraz spadek rezerwy z tytu\u0142u podatku odroczonego o t\u0105 kwot\u0119. Wynik netto za 2022 rok zwi\u0119kszy\u0142 si\u0119 o 88 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span><span class=\"pt-Domylnaczcionkaakapitu-000275\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Dodatkowo w sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie zaprezentowano korekt\u0119 dotycz\u0105c\u0105 umorzenia prawa do wieczystego u\u017cytkowania gruntu, kt\u00f3ry pojawi\u0142 si\u0119 w wyniku zmiany polityki rachunkowo\u015bci sp\u00f3\u0142ki dotycz\u0105cej reklasyfikacji Nieruchomo\u015bci Inwestycyjnej w \u015brodek trwa\u0142y</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na prowadzenie ksi\u0105g sp\u00f3\u0142ki powi\u0105zanej wed\u0142ug ustawy o rachunkowo\u015bci bilansowo konieczne jest pokazanie umorzenie wieczystego u\u017cytkowania gruntu. Korekta powoduje zmniejszenie si\u0119 pozycji Niepodzielny zysk/Niepokryta strata o 138 tys. z\u0142 oraz spadek warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych. Wynik netto za 2022 rok zmniejszy\u0142 si\u0119 o 6 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szczeg\u00f3\u0142owe zmiany wraz z uzgodnieniem danych za okres por\u00f3wnawczy zamieszczono poni\u017cej.</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td></tr><tr class=\"pt-000283\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan.</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (po przekszt. danych)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 762</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 624</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 814</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 676</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe aktywa finansowe wyceniane w\u00a0warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa obrotowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa dotycz\u0105ce podatku bie\u017c\u0105cego, kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kr\u00f3tkoterminowe aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa obrotowe bez aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">KAPITA\u0141 W\u0141ASNY</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y rezerwowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">ZOBOWI\u0104ZANIA</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 772</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 218</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 644</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 090</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy z\u00a0tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 319</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 765</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe z\u00a0tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane kr\u00f3tkoterminowe instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe inne ni\u017c zobowi\u0105zania wchodz\u0105ce w\u00a0sk\u0142ad grup przeznaczonych do sprzeda\u017cy, zaklasyfikowanych jako utrzymywane z\u00a0przeznaczeniem do sprzeda\u017cy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 i zobowi\u0105zania razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000293\"></td><td class=\"pt-000294\"></td><td class=\"pt-000295\"></td><td class=\"pt-000296\"></td><td class=\"pt-000297\"></td></tr><tr class=\"pt-000298\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi\u0105zanych oraz leasingu z \u0141K</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody i straty z inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) ze zbycia inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) z tytu\u0142u wyceny inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacja</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(386)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(392)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0678)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0684)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty/przychody finansowe (netto)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) brutto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0569)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0575)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0055)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(967)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z\u00a0dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0624)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0542)</span></p></td></tr><tr class=\"pt-000300\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000301\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaniechanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) netto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0623)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4 541)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0787)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(5)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0704)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">164</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">163</span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td><td class=\"pt-000305\"></td><td class=\"pt-000306\"></td></tr><tr class=\"pt-000307\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K zmiana wyniku lat ubieg\u0142ych</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Dane</span><span class=\"pt-Domylnaczcionkaakapitu-000312\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">przekszta\u0142cona na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">416 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907 </span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">7</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_start\"></a><span class=\"pt-000065\" id=\"_Toc100649001\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zasady polityki rachunkowo\u015bci (kontynuacja dzia\u0142ania)</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Sp\u00f3\u0142k\u0119 oraz wszystkie sp\u00f3\u0142ki z Grupy Kapita\u0142owej w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci przez jak\u0105kolwiek sp\u00f3\u0142k\u0119 wchodz\u0105c\u0105 w sk\u0142ad Grupy Kapita\u0142owej.</span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_end\"></a></p><a class=\"pt-000077\" id=\"XBRLBlock_x1530124615_start\"></a><span class=\"pt-Domylnaczcionkaakapitu\">Zasady rachunkowo\u015bci stosowane w Grupie Kapita\u0142owej</span><a class=\"pt-000077\" id=\"XBRLBlock__1642639810_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1530124615_end\"></a><p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(a)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_438501231_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1114380056_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1730739147_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Konsolidacja</span></p><p class=\"pt-Normalny-000315\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Grupa, niezale\u017cnie od charakteru jego zaanga\u017cowania w danej jednostce (jednostce, w kt\u00f3rej dokonano inwestycji), okre\u015bla sw\u00f3j status jednostki dominuj\u0105cej, oceniaj\u0105c, czy sprawuje kontrol\u0119 nad jednostk\u0105, </span><span class=\"pt-Domylnaczcionkaakapitu-000317\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">w kt\u00f3rej dokonano inwestycji. </span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Grupa sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, w przypadku, gdy z tytu\u0142u swojego zaanga\u017cowania w t\u0119 jednostk\u0119, podlega ekspozycji na zmienne wyniki finansowe lub gdy ma prawa do zmiennych wynik\u00f3w finansowych i mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad t\u0105 jednostk\u0105.</span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Tak wi\u0119c Grupa sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, wtedy i tylko wtedy, gdy jednocze\u015bnie: </span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">sprawuje w\u0142adz\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji;</span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">z tytu\u0142u swojego zaanga\u017cowania w jednostce, w kt\u00f3rej dokonano inwestycji, podlega ekspozycji na zmienne wyniki finansowe lub posiada prawa do zmiennych wynik\u00f3w finansowych, oraz </span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">posiada mo\u017cliwo\u015b\u0107 wykorzystania sprawowanej w\u0142adzy nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, do wywierania wp\u0142ywu na wysoko\u015b\u0107 swoich wynik\u00f3w finansowych.</span></p><p class=\"pt-npara\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Oceniaj\u0105c, czy sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, Grupa bierze pod uwag\u0119 wszystkie fakty i okoliczno\u015bci. Grupa dokonuje ponownej oceny, czy sprawuje kontrol\u0119 nad t\u0105 jednostk\u0105, je\u017celi fakty i okoliczno\u015bci wskazuj\u0105, i\u017c nast\u0105pi\u0142a zmiana jednego lub wi\u0119cej element\u00f3w z trzech element\u00f3w kontroli wymienionych powy\u017cej. .</span><a class=\"pt-000077\" id=\"XBRLBlock_438501231_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1114380056_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000256\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1730739147_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000256\"></span></p><p class=\"pt-npara-000319\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(b)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000320\">Udzia\u0142y niekontroluj\u0105ce</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w aktywach netto. Udzia\u0142y niekontroluj\u0105ce s\u0105 prezentowane w osobnych pozycjach w rachunku zysk\u00f3w i strat, w sprawozdaniu z ca\u0142kowitego dochodu, w sprawozdaniu z sytuacji finansowej oraz w sprawozdaniu ze zmian w kapitale w\u0142asnym.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(c)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__51398282_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1231813375_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1813105191_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 inwestycyjna to nieruchomo\u015b\u0107 traktowana jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w lub utrzymywana w posiadaniu ze wzgl\u0119du na przyrost jej warto\u015bci, lub ze wzgl\u0119du na obie te korzy\u015bci, oraz kt\u00f3ra nie jest zajmowana przez jednostki Grupy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015bci inwestycyjne obejmuj\u0105 grunty w\u0142asne, w\u0142asne budynki lub cz\u0119\u015bci budynku oraz prawo wieczystego u\u017cytkowania gruntu.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 inwestycyjna jest pocz\u0105tkowo wyceniona wed\u0142ug ceny nabycia lub kosztu wytworzenia. Przy pocz\u0105tkowej wycenie uwzgl\u0119dnia si\u0119 koszty przeprowadzenia transakcji. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015b\u0107 inwestycyjna jest wyceniana w warto\u015bci godziwej. Podstaw\u0105 ustalenia warto\u015bci godziwej s\u0105 pochodz\u0105ce z aktywnego rynku aktualne ceny rynkowe podobnych nieruchomo\u015bci inwestycyjnych, skorygowane o r\u00f3\u017cnice dot. celu u\u017cytkowania, lokalizacji, stanu nieruchomo\u015bci. Przy braku informacji z aktywnego rynku, Grupa stosuje alternatywne metody wyceny takie jak niedawne ceny z mniej aktywnego rynku lub projekcje zdyskontowanego przep\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych. Nieruchomo\u015b\u0107 inwestycyjna dostosowana do dalszego u\u017cytkowania jako nieruchomo\u015b\u0107 inwestycyjna, lub taka dla kt\u00f3rej rynek jest mniej aktywny, jest w dalszym ci\u0105gu wyceniana w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena w warto\u015bci godziwej dokonywana jest okresowo przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych. Cz\u0119stotliwo\u015b\u0107 wyceny jest okre\u015blona przez Zarz\u0105d na podstawie przes\u0142anek wskazuj\u0105cych na zmian\u0119 warto\u015bci godziwej w stosunku do ostatnio sporz\u0105dzanej wyceny.</span></p><p class=\"pt-Normalny-000321\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnej odzwierciedla mi\u0119dzy innymi wysoko\u015b\u0107 przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">z czynsz\u00f3w z aktualnych um\u00f3w leasingu, jak r\u00f3wnie\u017c racjonalne i uzasadnione za\u0142o\u017cenia odzwierciedlaj\u0105ce rynkow\u0105 ocen\u0119 przychod\u00f3w z czynsz\u00f3w z przysz\u0142ych um\u00f3w leasingowych w \u015bwietle aktualnych warunk\u00f3w rynkowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odzwierciedla r\u00f3wnie\u017c na podobnych zasadach wszelkie wyp\u0142ywy pieni\u0119\u017cne (w tym p\u0142atno\u015bci czynsz\u00f3w i inne wydatki), jakich mo\u017cna oczekiwa\u0107 w odniesieniu do nieruchomo\u015bci. Niekt\u00f3re z tych wyp\u0142yw\u00f3w s\u0105 odzwierciedlone w zobowi\u0105zaniach (w tym zobowi\u0105zania z tyt. leasingu finansowego grunt\u00f3w wykazywanych jako nieruchomo\u015bci inwestycyjne), podczas gdy inne odnosz\u0105 si\u0119 do wyp\u0142yw\u00f3w nie ujmowanych w sprawozdaniach finansowych a\u017c do p\u00f3\u017aniejszej daty (np. okresowych p\u0142atno\u015bci, takich jak czynsze warunkowe).</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk lub strata wynikaj\u0105ca ze zmiany warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wp\u0142ywa na zysk lub strat\u0119 netto w okresie, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015bci w trakcie budowy lub dostosowywania s\u0105 traktowane jako nieruchomo\u015bci inwestycyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i wyceniane w warto\u015bci godziwej. Do czasu uko\u0144czenia budowy, nak\u0142ady inwestycyjne prezentowane s\u0105 w cenie nabycia, gdy\u017c Grupa uznaje, i\u017c jest to ich warto\u015b\u0107 godziwa. W momencie zako\u0144czenia budowy, Grupa dokona ponownego przeszacowania wyceny w warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych.</span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u00f3\u017aniejsze nak\u0142ady s\u0105 aktywowane tylko wtedy, gdy Grupa oczekuje prawdopodobnych przysz\u0142ych korzy\u015bci ekonomicznych a tak\u017ce gdy mo\u017cna wiarygodnie wyceni\u0107 dodatkowe nak\u0142ady. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie inne koszty napraw i utrzymania nieruchomo\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie poniesienia.</span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__409721434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W nieruchomo\u015bciach inwestycyjnych Grupa ujmuje tak\u017ce prawa do u\u017cywania w rozumieniu MSSF 16.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W wyniku analizy wyodr\u0119bniono Prawo wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re wymaga\u0142o innego, ni\u017c dotychczas uj\u0119cia w ksi\u0119gach rachunkowych. Grupa Octava S.A wykazuje aktywa z tytu\u0142u prawa do u\u017cytkowania w pozycji Nieruchomo\u015bci inwestycyjne. Aktywa te wyceniane s\u0105 do warto\u015bci godziwej zobowi\u0105zania z tytu\u0142u leasingu, a odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu obci\u0105\u017caj\u0105 koszty finansowe. Drugostronnie sp\u00f3\u0142ka ujmuje odpowiednio d\u0142ugo- i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyj\u0119\u0142a, \u017ce stopa dyskonta powinna odzwierciedla\u0107 oprocentowanie kredytu na realizacj\u0119 planowanych inwestycji. Wysoko\u015b\u0107 stopy kszta\u0142tuje si\u0119 na poziomie 4,84%.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Prawo leasingobiorcy do u\u017cytkowania gruntu na mocy umowy leasingu operacyjnego mo\u017cna klasyfikowa\u0107 i wykazywa\u0107 jako nieruchomo\u015b\u0107 inwestycyjn\u0105 wtedy i tylko wtedy, gdy nieruchomo\u015b\u0107 ta </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w innym wypadku spe\u0142nia\u0142aby definicj\u0119 nieruchomo\u015bci inwestycyjnej. W tym przypadku leasing operacyjny jest wykazywany jako leasing finansowy.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa skorzysta\u0142a z przewidzianych w standardzie uproszcze\u0144 dla leasing\u00f3w kr\u00f3tkoterminowych </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i leasing\u00f3w aktyw\u00f3w nisko cennych. Przyjmuje si\u0119, \u017ce aktywa nisko cenne to takie, kt\u00f3rych warto\u015b\u0107 jednostkowa nie przekracza ok. 15 tys. z\u0142</span><a class=\"pt-000077\" id=\"XBRLBlock__51398282_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1231813375_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1813105191_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__409721434_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(d)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015bci niematerialne</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty nabytych licencji komputerowych s\u0105 kapitalizowane w warto\u015bci koszt\u00f3w nabycia i koszt\u00f3w zwi\u0105zanych z oddaniem do u\u017cytkowania poszczeg\u00f3lnych licencji. Aktywowane w ten spos\u00f3b koszty s\u0105 amortyzowane przez szacowany okres u\u017cytkowania wed\u0142ug metody liniowej. Okresy u\u017cytkowania licencji komputerowych wynosz\u0105 2 lata.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty zwi\u0105zane z utrzymaniem program\u00f3w komputerowych odnoszone w ci\u0119\u017car koszt\u00f3w bie\u017c\u0105cego okresu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty prac rozwojowych bezpo\u015brednio zwi\u0105zane z zaprojektowaniem i testowaniem daj\u0105cych si\u0119 zidentyfikowa\u0107 i unikatowych program\u00f3w komputerowych kontrolowanych przez Grup\u0119, kt\u00f3re b\u0119d\u0105 wytwarza\u0107 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne przekraczaj\u0105ce okres jednego roku, ujmuje si\u0119 jako warto\u015bci niematerialne. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywowane koszty zwi\u0105zane z tworzeniem oprogramowania amortyzowane s\u0105 wed\u0142ug metody liniowej.</span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(e)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_304043348_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__261615685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x961584841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rzeczowe aktywa trwa\u0142e wykazuje si\u0119 wed\u0142ug kosztu historycznego pomniejszonego o umorzenie. Koszt historyczny uwzgl\u0119dnia wydatki bezpo\u015brednio zwi\u0105zane z nabyciem danych aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u00f3\u017aniejsze nak\u0142ady uwzgl\u0119dnia si\u0119 w warto\u015bci bilansowej danego \u015brodka trwa\u0142ego lub ujmuje jako odr\u0119bny \u015brodek trwa\u0142y (tam, gdzie jest to w\u0142a\u015bciwe) tylko w\u00f3wczas, gdy jest prawdopodobne, \u017ce z tytu\u0142u tej pozycji nast\u0105pi wp\u0142yw korzy\u015bci ekonomicznych do Grupy, za\u015b koszt danej pozycji mo\u017cna wiarygodnie zmierzy\u0107. Warto\u015b\u0107 bilansow\u0105 wymienionych cz\u0119\u015bci usuwa si\u0119 ze sprawozdania z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie pozosta\u0142e wydatki na napraw\u0119 i konserwacj\u0119 odnoszone s\u0105 do rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w okresie obrotowym, w kt\u00f3rym je poniesiono.</span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacj\u0119 \u015brodk\u00f3w trwa\u0142ych nalicza si\u0119 metod\u0105 liniow\u0105 w celu roz\u0142o\u017cenia ich warto\u015bci pocz\u0105tkowej lub warto\u015bci przeszacowanej, pomniejszonych o warto\u015b\u0107 ko\u0144cow\u0105, przez okresy ich u\u017cytkowania, kt\u00f3re dla poszczeg\u00f3lnych grup \u015brodk\u00f3w trwa\u0142ych wynosz\u0105:</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia </span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 3 lata</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia techniczne i maszyny</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 5 lat</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">wyposa\u017cenie</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 lat</span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Na dzie\u0144 bilansowy \u015brodki trwa\u0142e wycenia s\u0105 wed\u0142ug cen nabycia lub koszt\u00f3w wytworzenia, lub warto\u015bci przeszacowanej (po aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych), pomniejszonych o odpisy amortyzacyjne, a tak\u017ce o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci. </span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Planowane odpisy amortyzacyjne budynk\u00f3w ujmowane s\u0105 jako koszt amortyzacji i dokonywane s\u0105 wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">amortyzacja naliczana jest metod\u0105 liniow\u0105 w okresach miesi\u0119cznych, </span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy dokonywane s\u0105 pocz\u0105wszy od pierwszego dnia nast\u0119puj\u0105cego po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y wprowadzony zosta\u0142 do u\u017cytkowania, do ko\u0144ca tego miesi\u0105ca, w kt\u00f3rym nast\u0119puje zr\u00f3wnanie sumy odpis\u00f3w umorzeniowych z ich warto\u015bci\u0105 pocz\u0105tkow\u0105 lub w kt\u00f3rym postawiono go w stan likwidacji, sprzedano lub stwierdzono niedob\u00f3r;</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy amortyzacyjne s\u0105 ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci.</span></p><p class=\"pt-myslnik\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">W jednostce stosowane do amortyzacji budynku zastosowano poni\u017csza stawk\u0119 amortyzacyjn\u0105, uwzgl\u0119dniaj\u0105c\u0105 okres ekonomicznej u\u017cyteczno\u015bci \u015brodka trwa\u0142ego:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budynki biurowe - 2,5%.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Weryfikacji warto\u015bci ko\u0144cowej i okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych i ewentualnej ich zmiany dokonuje si\u0119 na ka\u017cdy dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci netto \u015brodk\u00f3w trwa\u0142ych w celu stwierdzenia czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty ich warto\u015bci. W przypadku, gdy stwierdzono istnienie przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwana danego sk\u0142adnika aktyw\u00f3w w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski i straty z tytu\u0142u zbycia \u015brodk\u00f3w trwa\u0142ych ustala si\u0119 drog\u0105 por\u00f3wnania wp\u0142yw\u00f3w ze sprzeda\u017cy z ich warto\u015bci\u0105 bilansow\u0105 i ujmuje w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_304043348_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__261615685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x961584841_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(f)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywowane koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty finansowania zewn\u0119trznego, zwi\u0105zane bezpo\u015brednio z nabyciem, budow\u0105 lub wytworzeniem kwalifikuj\u0105cego si\u0119 sk\u0142adnika aktyw\u00f3w s\u0105 kapitalizowane jako cz\u0119\u015b\u0107 koszt\u00f3w nabycia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 traktowane jako koszty okresu sprawozdawczego.</span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(g)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Klasyfikacja aktyw\u00f3w finansowych w momencie pocz\u0105tkowego uj\u0119cia jest ustalana w oparciu </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy oraz model biznesowy Grupy w zakresie zarz\u0105dzania nimi. Z wyj\u0105tkiem niekt\u00f3rych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa w momencie pocz\u0105tkowego uj\u0119cia wycenia sk\u0142adnik aktyw\u00f3w finansowych w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 o koszty transakcyjne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu odpowiedniej klasyfikacji i wyceny wed\u0142ug zamortyzowanego kosztu lub warto\u015bci godziwej poprzez inne ca\u0142kowite dochody, Grupa dokonuje sprawdzenia czy instrument finansowy daje prawo do otrzymania jedynie kwoty g\u0142\u00f3wnej i odsetek. Taka ocena jest okre\u015blana jako test klasyfikacyjny SPPI (tzw. \u201ekryterium SPPI\u201d \u2013 ang. solely payments of principal and interest) i przeprowadzana jest na poziomie instrumentu.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W momencie pocz\u0105tkowego uj\u0119cia aktywa finansowe s\u0105 klasyfikowane do jednej z trzech kategorii: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w zamortyzowanym koszcie, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych po pocz\u0105tkowym uj\u0119ciu wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody, gdy: </span></p><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 celem Grupy jest zar\u00f3wno utrzymanie tych aktyw\u00f3w dla uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jak i sprzeda\u017c sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 warunki umowne dotycz\u0105ce sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 w okre\u015blonych terminach przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_583022607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e sk\u0142adniki aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy bie\u017c\u0105cego okresu.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><div class=\"pt-000007\"><table class=\"pt-000237\"><tr class=\"pt-000009\"><td class=\"pt-000328\"></td><td class=\"pt-000329\"></td><td class=\"pt-000330\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000331\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasy instrument\u00f3w finansowych </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasyfikacja wg MSSF 9 </span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Komentarz</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Certyfikaty inwestycyjne</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane do warto\u015bci godziwej przez WF</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Po\u017cyczki udzielone </span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">ne instrumenty finansowe \u2013 obligacje</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000339\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_583022607_end\"></a></div><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa dokonuje odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych (ang. expected credit losses, \u201eECL\u201d) zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z wszystkimi instrumentami d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi niewycenionymi w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez rachunek zysk\u00f3w i strat. Oczekiwane straty kredytowe obliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jako r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nica pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi jakie Grupa powinna otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, a przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami jakie spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> po zdyskontowaniu z zastosowaniem pierwotnej (tj. ustalonej przy pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowym uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciu) efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ocena oczekiwanych strat kredytowych jest rozpoznawana dwustopniowo. W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia nie nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, ocena oczekiwanych strat kredytowych przeprowadzana jest dla strat kredytowych mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwych do poniesienia w okresie kolejnych 12 miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy (12-miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czne oczekiwane straty kredytowe). W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia wyst</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, wymagana jest kalkulacja strat w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim niezale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nie od momentu zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci (oczekiwane straty kredytowe kalkulowane do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnio). Dla nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u dostaw i us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug oraz aktyw\u00f3w wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w, Grupa stosuje uproszczon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kalkulacj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> oczekiwanych strat kredytowych. W konsekwencji Grupa nie dokumentuje na bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co zmian w poziomie ryzyka kredytowego, natomiast kalkuluje strat</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> (przy wykorzystaniu oceny oczekiwanych strat kredytowych) w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim w ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dym okresie sprawozdawczym.</span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(h)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pochodne instrumenty finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000342\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Instrumenty pochodne, z kt\u00f3rych Grupa korzysta w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych to kontrakty na zamian\u0119 st\u00f3p procentowych (swap procentowy). Instrument ten nie rzutuje na stan \u015brodk\u00f3w pieni\u0119\u017cnych do czasu jego zamkni\u0119cia. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nie wyst\u0119puje cena nabycia gdy\u017c nie ma pocz\u0105tkowego wyp\u0142ywu zwi\u0105zanego z nabyciem tego instrumentu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dodatkowy zysk / strata zostaje wykazany w rachunku zysk\u00f3w i strat netto w terminie wymagalno\u015bci. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W przypadku kontraktu, kt\u00f3rego obecnie stron\u0105 jest Grupa efekt transakcji rozliczany jest co miesi\u0105c przez korekt\u0119 kwoty odsetek. Zobowi\u0105zania finansowe, wykazywane s\u0105 w warto\u015bci godziwej, za\u015b zyski i straty wynikaj\u0105ce z ich wyceny ujmowane s\u0105 bezpo\u015brednio w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(i)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cno\u015bci handlowe</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, a nast\u0119pnie wycenia si\u0119 je wed\u0142ug zamortyzowanego kosztu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__754422475_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci handlowe utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach (powy\u017cej 30 dni). Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w rachunku zysk\u00f3w i strat w kosztach. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci handlowej dokonuje si\u0119 jej odpisu na koncie rezerw na nale\u017cno\u015bci handlowe. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__754422475_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(j)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie, depozyty bankowe p\u0142atne na \u017c\u0105danie, inne kr\u00f3tkoterminowe inwestycje o wysokim stopniu p\u0142ynno\u015bci i o pierwotnym terminie wymagalno\u015bci do trzech miesi\u0119cy, a tak\u017ce kredyty w rachunku bie\u017c\u0105cym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa prezentuje \u015brodki pieni\u0119\u017cne zgromadzone na dzie\u0144 bilansowy na rachunkach depozytowych jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania z uwagi na blokad\u0119 bezterminow\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(k)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000344\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty i po\u017cyczki ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, pomniejszonej o poniesione koszty transakcyjne. Kredyty i po\u017cyczki s\u0105 nast\u0119pnie wykazywane wed\u0142ug zamortyzowanego kosztu. Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat przez okres obowi\u0105zywania odno\u015bnych um\u00f3w. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(l)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podatek dochodowy bie\u017c\u0105cy i odroczony</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy za okres sprawozdawczy obejmuje podatek bie\u017c\u0105cy i odroczony. Podatek ujmuje si\u0119 w rachunku zysk\u00f3w i strat, z wy\u0142\u0105czeniem zakresu, w kt\u00f3rym odnosi si\u0119 on bezpo\u015brednio do pozycji uj\u0119tych w kapitale w\u0142asnym. W tym przypadku podatek r\u00f3wnie\u017c ujmowany jest w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego jest obliczane na podstawie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych lub faktycznie wprowadzonych w dacie bilansu w krajach, gdzie jednostki zale\u017cne i stowarzyszone sp\u00f3\u0142ki dzia\u0142aj\u0105 i generuj\u0105 przychody podlegaj\u0105ce opodatkowaniu. Zarz\u0105d dokonuje okresowego przegl\u0105du kalkulacji zobowi\u0105za\u0144 podatkowych w odniesieniu do sytuacji, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w kt\u00f3rych odno\u015bne przepisy podatkowe podlegaj\u0105 interpretacji, tworz\u0105c ewentualne rezerwy kwot, nale\u017cnych organom podatkowym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych pomi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 a ich warto\u015bci\u0105 bilansow\u0105 w skonsolidowanym sprawozdaniu finansowym \u2013 ujmowane jest metod\u0105 bilansow\u0105. Je\u017celi jednak odroczony podatek dochodowy powsta\u0142 z tytu\u0142u pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w ramach transakcji innej ni\u017c po\u0142\u0105czenie jednostek gospodarczych, kt\u00f3re nie wp\u0142ywa ani na wynik finansowy, ani na doch\u00f3d podatkowy (strat\u0119 podatkow\u0105), nie wykazuje si\u0119 go. Odroczony podatek dochodowy ustala si\u0119 przy zastosowaniu obowi\u0105zuj\u0105cych prawnie lub faktycznie na dzie\u0144 bilansowy stawek (i przepis\u00f3w) podatkowych, kt\u00f3re zgodnie z oczekiwaniami b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie realizacji odno\u015bnych aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego lub uregulowania zobowi\u0105zania z tego tytu\u0142u.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywo z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 tylko wtedy, gdy jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017ce w przysz\u0142o\u015bci osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry umo\u017cliwi wykorzystanie r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych, powstaj\u0105cych z tytu\u0142u inwestycji w jednostkach zale\u017cnych i stowarzyszonych, jest ujmowane, chyba \u017ce roz\u0142o\u017cenie w czasie odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych jest kontrolowane przez Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i prawdopodobne jest, \u017ce w mo\u017cliwej do przewidzenia przysz\u0142o\u015bci r\u00f3\u017cnice te nie ulegn\u0105 odwr\u00f3ceniu. Grupa Kapita\u0142owa Octava S.A. w sprawozdaniu finansowym prezentuje aktywo i rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego w uj\u0119ciu netto.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_end\"></a></p><a class=\"pt-000077\" id=\"XBRLBlock_1779757315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 w\u0142asny stanowi\u0105 kapita\u0142 akcyjny, kapita\u0142 zapasowy oraz kapita\u0142y tworzone przez Grup\u0119 zgodnie z\u00a0obowi\u0105zuj\u0105cym prawem, statutem i uchwa\u0142\u0105 Walnego Zgromadzenia Sp\u00f3\u0142ki, \u0142\u0105cznie z kwot\u0105 wynikaj\u0105c\u0105 z niepodzielonego wyniku finansowego z lat ubieg\u0142ych.</span><a class=\"pt-000077\" id=\"XBRLBlock_1952125755_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1260559782_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1779757315_end\"></a><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1413634270_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1636401158_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x173447827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 zapasowy stanowi kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, kwoty zgodnie z\u00a0obowi\u0105zuj\u0105cym prawem lub aktem notarialnym oraz kwoty wyniku finansowego przekazane na kapita\u0142 zapasowy zgodnie z uchwa\u0142\u0105 Walnego Zgromadzenia Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje zwyk\u0142e zalicza si\u0119 do kapita\u0142u w\u0142asnego. Akcje uprzywilejowane, podlegaj\u0105ce obowi\u0105zkowo wykupowi, zalicza si\u0119 do zobowi\u0105za\u0144. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_10081492_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje w\u0142asne, skupione celem dalszej odsprzeda\u017cy s\u0105 ujmowane jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych i\u00a0wyceniane wed\u0142ug ceny nabycia.</span><a class=\"pt-000077\" id=\"XBRLBlock_10081492_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty kra\u0144cowe bezpo\u015brednio zwi\u0105zane z emisj\u0105 nowych akcji lub opcji wykazuje si\u0119 w kapitale w\u0142asnym jako pomniejszenie, po opodatkowaniu, wp\u0142yw\u00f3w z emisji.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Je\u015bli kt\u00f3rakolwiek jednostka Grupy nabywa akcje Sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad kapita\u0142u podstawowego (jego akcje w\u0142asne), w\u00f3wczas kwota zap\u0142aty, obejmuj\u0105ca bezpo\u015brednio zwi\u0105zane z nabyciem koszty kra\u0144cowe (pomniejszone o podatek dochodowy), pomniejsza kapita\u0142 w\u0142asny przypadaj\u0105cy na w\u0142a\u015bcicieli Sp\u00f3\u0142ki do czasu umorzenia akcji lub ich ponownej emisji. Je\u015bli takie akcje zostan\u0105 p\u00f3\u017aniej ponownie wyemitowane, wszelk\u0105 otrzyman\u0105 za nie zap\u0142at\u0119 (po pomniejszeniu o wszelkie bezpo\u015brednio z ni\u0105 zwi\u0105zane kra\u0144cowe koszty transakcyjne oraz odno\u015bne skutki podatkowe) uwzgl\u0119dnia si\u0119 w kapitale w\u0142asnym przypadaj\u0105cym na w\u0142a\u015bcicieli Sp\u00f3\u0142ki.</span><a class=\"pt-000077\" id=\"XBRLBlock__1413634270_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1636401158_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x173447827_end\"></a></p><p class=\"pt-Normalny-000346\"><span class=\"pt-Domylnaczcionkaakapitu-000347\"><span class=\"pt-Domylnaczcionkaakapitu-000347\">(n)</span></span><span class=\"pt-000348\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_421637156_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183431388_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1860821051_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Normalny-000346\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kwoty te stanowi\u0105 niezap\u0142acone zobowi\u0105zania z tytu\u0142u towar\u00f3w i us\u0142ug dostarczonych Grupie przed ko\u0144cem roku obrotowego. Kwoty s\u0105 niezabezpieczone. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania s\u0105 prezentowane jako zobowi\u0105zania kr\u00f3tkoterminowe, chyba \u017ce p\u0142atno\u015b\u0107 nie jest wymagalna w ci\u0105gu 12 od zako\u0144czenia roku obrotowego. Zobowi\u0105zania handlowe i pozosta\u0142e s\u0105 ujmowane w wysoko\u015bci wymaganej zap\u0142aty.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_421637156_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183431388_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1860821051_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(o)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__511026974_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__830730882_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2086196277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwy</span></p><p class=\"pt-Normalny-000028\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rezerwy na roszczenia prawne ujmuje si\u0119 w\u00f3wczas, gdy Grupa ma prawny lub zwyczajowo oczekiwany obowi\u0105zek wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i jest prawdopodobne, \u017ce wymagany b\u0119dzie wyp\u0142yw zasob\u00f3w w celu wywi\u0105zania si\u0119 z tego obowi\u0105zku, za\u015b jego wielko\u015b\u0107 wiarygodnie oszacowano.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__511026974_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__830730882_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2086196277_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(p)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1267859377_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__770193777_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1690542560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujmowanie przychod\u00f3w</span></p><p class=\"pt-Normalny-000005\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000004\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy wykazuje si\u0119 w warto\u015bci godziwej otrzymanej lub nale\u017cnej zap\u0142aty z tytu\u0142u sprzeda\u017cy towar\u00f3w i us\u0142ug w zwyk\u0142ym toku dzia\u0142alno\u015bci Grupy. Przychody prezentowane s\u0105 po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug, zwroty, rabaty i opusty, a tak\u017ce po eliminacji sprzeda\u017cy wewn\u0105trz Grupy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa ujmuje przychody, kiedy kwot\u0119 przychod\u00f3w mo\u017cna wiarygodnie zmierzy\u0107 i gdy prawdopodobne jest, \u017ce jednostka uzyska w przysz\u0142o\u015bci korzy\u015bci ekonomiczne, oraz gdy spe\u0142nione zosta\u0142y konkretne kryteria dla ka\u017cdego rodzaju dzia\u0142alno\u015bci Grupy. Uznaje si\u0119, \u017ce warto\u015bci przychod\u00f3w nie mo\u017cna wiarygodnie zmierzy\u0107, dop\u00f3ki nie zostan\u0105 wyja\u015bnione wszystkie zdarzenia warunkowe zwi\u0105zane ze sprzeda\u017c\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(a) Sprzeda\u017c produkt\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody s\u0105 ujmowane, je\u017celi znacz\u0105ce ryzyko i korzy\u015bci wynikaj\u0105ce z prawa w\u0142asno\u015bci do towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i produkt\u00f3w zosta\u0142y przekazane nabywcy oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. Koszty poniesione w trakcie budowy s\u0105 aktywowane i wykazywane jako zapasy. Gdy przych\u00f3d ze sprzeda\u017cy zostanie rozpoznany odpowiadaj\u0105ce mu koszty s\u0105 prezentowane w rachunku wynik\u00f3w.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(b) Przychody z tytu\u0142u najmu</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z najmu obejmuj\u0105 czynsz, op\u0142aty serwisowe oraz op\u0142aty za zarz\u0105dzanie nieruchomo\u015bciami </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a tak\u017ce przychody z handlu nieruchomo\u015bciami.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tyt. op\u0142at serwisowych i za zarz\u0105dzanie s\u0105 ujmowane w okresie w kt\u00f3rym us\u0142ugi s\u0105 wykonane. Je\u017celi Grupa dzia\u0142a jako po\u015brednik, ujmowane s\u0105 przychody netto z tyt. prowizji a nie przychody brutto. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u najmu lokali us\u0142ugowych ujmowane przez Grup\u0119 zgodnie z MSSF 15 Przychody z um\u00f3w z klientami, tj. w kwocie, kt\u00f3ra odzwierciedla wynagrodzenie, do kt\u00f3rego jednostka spodziewa si\u0119 by\u0107 uprawniona w zamian za przekazanie towar\u00f3w lub us\u0142ug klientowi, gdy (lub kiedy) jednostka wype\u0142ni zobowi\u0105zanie do \u015bwiadczenia us\u0142ugi poprzez przeniesienie przyrzeczonego towaru lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) na klienta.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1267859377_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__770193777_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1690542560_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">(c) Przychody z tytu\u0142u odsetek</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__82586882_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_813863305_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_556303758_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">(d) Przychody z tytu\u0142u dywidend</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u dywidend ujmuje si\u0119 w momencie nabycia prawa do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock__82586882_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_813863305_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_556303758_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(r)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__147418144_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__354828989_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352638261_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dywidendy</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u0142atno\u015b\u0107 dywidend na rzecz akcjonariuszy ujmuje si\u0119 jako zobowi\u0105zanie w sprawozdaniu finansowym Grupy w okresie, w kt\u00f3rym nast\u0105pi\u0142o ich zatwierdzenie przez akcjonariuszy Sp\u00f3\u0142ki.</span><a class=\"pt-000077\" id=\"XBRLBlock__147418144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__354828989_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352638261_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(s)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1498956552_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_761894124_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_928888497_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ustalanie warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zgodnie z MSSF 13 warto\u015b\u0107 godziwa to cena, jak\u0105 mo\u017cna osi\u0105gn\u0105\u0107 przy sprzeda\u017cy danego sk\u0142adnika aktyw\u00f3w (lub przekazaniu zobowi\u0105zania) uczestnikowi rynku podstawowego. MSSF 13 wprowadza hierarchi\u0119 ustalania warto\u015bci godziwej, opart\u0105 na trzech poziomach pozyskania informacji wej\u015bciowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom pierwszy zawiera dane wej\u015bciowe pochodz\u0105ce z aktywnego rynku i jest traktowany jako \u017ar\u00f3d\u0142o najbardziej wiarygodnych danych. Dane z tego poziomu powinny by\u0107 stosowane zawsze, gdy tylko jest to mo\u017cliwe. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom drugi zawiera dane wej\u015bciowe inne ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re jednak s\u0105 obserwowalne (obiektywne, mierzalne). Ten poziom obejmuje nast\u0119puj\u0105ce mo\u017cliwe \u017ar\u00f3d\u0142a informacji </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i dane: notowania dla podobnych aktyw\u00f3w i zobowi\u0105za\u0144 pochodz\u0105ce z aktywnego rynku; notowania dla takich samych albo podobnych aktyw\u00f3w i pasyw\u00f3w z rynk\u00f3w, kt\u00f3re nie s\u0105 aktywne; rynki inne ni\u017c rynki notowane, b\u0119d\u0105ce jednak rynkami obserwowalnymi (stopy procentowe, spready kredytowe itp.); inne rynkowo potwierdzone informacje. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom trzeci zawiera dane o charakterze nieobserwowalnym, stosowane w\u00f3wczas, gdy nie mo\u017cna uzyska\u0107 informacji z pierwszych dw\u00f3ch poziom\u00f3w wyceny. Zalicza si\u0119 do niego wszelkie wyceny nacechowane subiektywnymi danymi wej\u015bciowymi.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Grupa ustala warto\u015b\u0107 godziw\u0105 aktyw\u00f3w w oparciu o trzeci lub drugi poziom hierarchii. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszystkie nieruchomo\u015bci inwestycyjne s\u0105 sklasyfikowane na poziomie 2 lub 3 hierarchii warto\u015bci godziwej. Grupa klasyfikuje warto\u015b\u0107 inwestycji w procesie deweloperskim/w budowie na poziomie 3. Uko\u0144czone nieruchomo\u015bci inwestycyjne na poziomie 2 lub 3.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cd\u0105 dat\u0119 bilansow\u0105, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej Grupa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1498956552_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_761894124_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_928888497_end\"></a></p><p class=\"pt-000350\"><span class=\"pt-000172\"><span class=\"pt-000172\">(t)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1980712867_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1675364923_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1969792508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zysk/strata przypadaj\u0105ca na jedn\u0105 akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000351\"><br/><span class=\"pt-000352\"></span></span></p><p class=\"pt-Akapitzlist-000353\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk/strat\u0119 przypadaj\u0105c\u0105 na jedn\u0105 akcj\u0119 (EPS) przedstawiony jest w sprawozdaniu jako iloraz zysku lub straty, kt\u00f3ra przypada na zwyk\u0142ych akcjonariuszy do \u015bredniej wa\u017conej liczby akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu danego okresu, zgodnie z MSR 33.</span><a class=\"pt-000077\" id=\"XBRLBlock_1980712867_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1675364923_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1969792508_end\"></a></p><p class=\"pt-000354\"><span class=\"pt-000172\"><span class=\"pt-000172\">(u)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__233215397_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__988466848_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x348981979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Opis zasad rachunkowo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci w\u00a0odniesieniu do przep</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yw\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">nych</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Akapitzlist-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych przedstawia informacje na temat przep\u0142yw\u00f3w pieni\u0119\u017cnych zaistnia\u0142ych w ci\u0105gu okresu, w podziale na dzia\u0142alno\u015b\u0107 operacyjn\u0105, inwestycyjn\u0105 i finansow\u0105. Jednostka prezentuje przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej, inwestycyjnej i finansowej w spos\u00f3b najbardziej odpowiedni dla rodzaju prowadzonej przez ni\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-Akapitzlist-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Klasyfikacja oparta na rodzajach dzia\u0142alno\u015bci dostarcza informacje, kt\u00f3re pozwalaj\u0105 na dokonanie oceny wp\u0142ywu tych\u017ce dzia\u0142alno\u015bci na sytuacj\u0119 finansow\u0105 jednostki oraz na kwot\u0119 \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych. Informacje te mog\u0105 zosta\u0107 tak\u017ce wykorzystane przy ocenie zwi\u0105zk\u00f3w zachodz\u0105cych mi\u0119dzy poszczeg\u00f3lnymi rodzajami dzia\u0142alno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock__233215397_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__988466848_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x348981979_end\"></a></p><p class=\"pt-000354\"><span class=\"pt-000172\"><span class=\"pt-000172\">(v)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_87517764_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1442782320_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1683374617_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015awiadczenia pracownicze </span></p><p class=\"pt-Normalny-000357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015awiadczenia pracownicze rozpoznawane w grupie obejmuje rozpoznaje jako kr\u00f3tkoterminowe \u015bwiadczenia pracownicze, je\u015bli podlegaj\u0105 w\u00a0ca\u0142o\u015bci rozliczeniu przed up\u0142ywem dwunastu miesi\u0119cy od</span></p><p class=\"pt-Normalny-000357\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ko\u0144ca rocznego okresu sprawozdawczego, w\u00a0kt\u00f3rym pracownicy wykonywali zwi\u0105zan\u0105 z\u00a0nimi prac\u0119, takie jak: wynagrodzenia oraz sk\u0142adki na ubezpieczenie spo\u0142eczne oraz p\u0142atne urlopy wypoczynkowe i\u00a0p\u0142atne zwolnienia chorobowe.</span><a class=\"pt-000077\" id=\"XBRLBlock_87517764_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1442782320_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1683374617_end\"></a></p><p class=\"pt-000358\"><span class=\"pt-000172\"><span class=\"pt-000172\">(w)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_503264297_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1832349292_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_88757505_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warunki transakcji z podmiotami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Akapitzlist-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszystkie transakcje pomi\u0119dzy podmiotami Grupy zosta\u0142y zawarte na warunkach rynkowych.</span><a class=\"pt-000077\" id=\"XBRLBlock_503264297_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1832349292_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_88757505_end\"></a></p><p class=\"pt-000360\"><span class=\"pt-000172\"><span class=\"pt-000172\">(x)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1496820894_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_645322110_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1464980703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Segment dzia\u0142alno\u015bci</span></p><p class=\"pt-Akapitzlist-000359\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000361\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jedynym segmentem sprawozdawczym w Grupie Kapita\u0142owej jest dzia\u0142alno\u015b\u0107 inwestycji w nieruchomo\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock_1496820894_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_645322110_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1464980703_end\"></a></p><p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000362\">9</span></span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Najwa\u017cniejsze szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia sprawozdania finansowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia Sprawozdania finansowego oparte s\u0105 na do\u015bwiadczeniu wynikaj\u0105cym z danych historycznych oraz analizy przysz\u0142ych zdarze\u0144, kt\u00f3rych prawdopodobie\u0144stwo zaj\u015bcia, zgodnie z najlepsz\u0105 wiedz\u0105 Zarz\u0105du, jest istotne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jednym z najwa\u017cniejszych szacunk\u00f3w i ocen przyj\u0119tych na potrzeby sporz\u0105dzania sprawozdania finansowego jest okre\u015blenie warto\u015bci nieruchomo\u015bci inwestycyjnych. Warto\u015b\u0107 godziw\u0105 nieruchomo\u015bci inwestycyjnych ustala si\u0119 w oparciu o wyceny tych\u017ce nieruchomo\u015bci sporz\u0105dzone przez renomowanych rzeczoznawc\u00f3w maj\u0105tkowych. Wycena rzeczoznawcy maj\u0105tkowego mo\u017ce zosta\u0107 skorygowana w celu uwzgl\u0119dnienia dodatkowych okoliczno\u015bci wp\u0142ywaj\u0105cych na warto\u015b\u0107 nieruchomo\u015bci, przy uwzgl\u0119dnieniu wy\u017cej wymienionych szacunk\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">10</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1472723981_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286691877_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Informacje dotycz\u0105ce segment\u00f3w dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sprawozdawczo\u015b\u0107 wed\u0142ug segment\u00f3w operacyjnych</span></p><p class=\"pt-Normalny-000028\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Segmenty operacyjne to sk\u0142adniki dzia\u0142alno\u015bci gospodarczej Grupy, dla kt\u00f3rych dost\u0119pna jest odr\u0119bna informacja finansowa, regularnie oceniana przez g\u0142\u00f3wnego decydenta operacyjnego (Zarz\u0105d Sp\u00f3\u0142ki). Zarz\u0105d Sp\u00f3\u0142ki jest odpowiedzialny za alokacj\u0119 zasob\u00f3w i ocen\u0119 wynik\u00f3w segment\u00f3w operacyjnych. Zasady rachunkowo\u015bci segmentu s\u0105 identyczne z zasadami rachunkowo\u015bci zastosowanymi przez Grup\u0119. </span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie\u0144 przyj\u015bcia niniejszych zasad rachunkowo\u015bci, jedynym segmentem sprawozdawczym jest dzia\u0142alno\u015b\u0107 inwestycji w nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000028\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000363\"><span class=\"pt-Domylnaczcionkaakapitu-000363\">(b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sprawozdawczo\u015b\u0107 wed\u0142ug segment\u00f3w geograficznych</span></p><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa dzia\u0142a wy\u0142\u0105cznie na terenie Polski i wszystkie jej aktywa znajduj\u0105 si\u0119 na terenie Polski.</span><a class=\"pt-000077\" id=\"XBRLBlock__1472723981_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286691877_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Noty obja\u015bniaj\u0105ce do skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu\"> c.d.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_660164258_end\"></a><p class=\"pt-000366\"><span class=\"pt-000367\"><span class=\"pt-000367\">11.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_152999911_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_494038225_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1815171921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000368\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Grunty (Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Budynki (Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Urz\u0105dzenia i maszyny</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Pozosta\u0142e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(309)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(216)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(525)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 497 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">15 068 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 497 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 068 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja za okres</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(388) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 109 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 676 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(697)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(220)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(917)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 109 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 676</span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 109 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 676 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja za okres</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(314)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(314)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Reklasyfikacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(567) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13\u00a0795) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(14\u00a0362)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">( 1\u00a0011)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(220)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">( 1 231)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Reklasyfikacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(567) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13 795)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(14 362)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek trwa\u0142y zgodnie z MSR 40 z dniem 1 listopada 2023 rok. W zwi\u0105zku z zaistnia\u0142\u0105 sytuacj\u0105 nast\u0105pi\u0142a reklasyfikacja \u015brodka trwa\u0142ego do nieruchomo\u015bci inwestycyjnych co jest skutkiem standardowej dzia\u0142alno\u015bci Grupy, a nie wynikiem korekty b\u0142\u0119du z lat poprzednich.</span></p><p class=\"pt-Normalny-000100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">  \u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_152999911_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_494038225_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1815171921_end\"></a></p><p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">12.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__732589949_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1865078916_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci inwestycyjne</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12.1. Nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000381\"></td><td class=\"pt-000382\"></td><td class=\"pt-000382\"></td><td class=\"pt-000382\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000089\">31.12.2023</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000089\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000087\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000087\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 863</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 761</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wydatki na nowe inwestycje</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e zmiany</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22 805</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">102</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk/strata netto z wyceny nieruchomo\u015bci inwestycyjnej</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpisy amortyzacyjne</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiana warto\u015bci godziwej aktywa z tytu\u0142u prawa do u\u017cytkowania </span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000391\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na koniec okresu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">38 689</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">15 863</span></p></td></tr></table></div><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek trwa\u0142y zgodnie z MSR 40 z dniem 1 listopada 2023 rok. Warto\u015b\u0107 godziwa z wykonanej wyceny wynosi 22\u00a0805 tys. z\u0142. co prezentuje pozycja pozosta\u0142e zmiany. Zmiana wyceny aktywa z tytu\u0142u wieczystego u\u017cytkowania gruntu wynosi \u2013 5 tys. z\u0142., z kolei w wyniku przeprowadzonej wyceny nieruchomo\u015bci inwestycyjnej w Mi\u0119dzyrzeczu warto\u015b\u0107 wzros\u0142a o 26 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa wycenia nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1703877411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000394\"><tr class=\"pt-000009\"><td class=\"pt-000395\"></td><td class=\"pt-000396\"></td><td class=\"pt-000397\"></td><td class=\"pt-000398\"></td></tr><tr class=\"pt-000399\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Lokalizacja</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin - Jeziorna, ul. Warszawska</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wa\u0142brzych, ul. Lubelska</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin - Jeziorna, Al. Wojska Polskiego</span></p></td></tr><tr class=\"pt-000404\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Typ nieruchomo\u015bci</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunt inwestycyjny</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunty inwestycyjne + lokale mieszkalne i niemieszkalne</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunty inwestycyjne + budynek biurowo us\u0142ugowy</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rok wyceny</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2021</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2023</span></p></td></tr><tr class=\"pt-000399\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczoznawca</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Newmark Polska sp. z o.</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Andrzej Jedrasik Us\u0142ugi Projektowe i Nadz\u00f3r Inwestorski</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Newmark Polska sp. z o</span></p></td></tr><tr class=\"pt-000405\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Metoda wyceny</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000406\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poziom hierarchii</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 z wyceny </span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 796 </span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 497</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">22 805</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przeszacowanie nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">157</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(50)</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 na 31.12.2023</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 796</span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 604 </span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">22 805</span></p></td></tr></table></div><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek</span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-Domylnaczcionkaakapitu-000274\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">trwa\u0142y zgodnie z MSSF 16 z dniem 1 listopada 2023 rok. Zgodnie z zaistnia\u0142\u0105 sytuacj\u0105 prezentujemy warto\u015b\u0107 nieruchomo\u015bci inwestycyjnych zgodnie z operatem szacunkowym w warto\u015bci 22\u00a0805 tys. z\u0142. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie\u0144 31 grudnia 2023 roku Grupa dokona\u0142a wyceny warto\u015bci nieruchomo\u015bci inwestycyjnych w Konstancinie wycenianych wed\u0142ug warto\u015bci godziwej. Wycena nieruchomo\u015bci z portfela Grupy Octava S.A. zosta\u0142a przedstawiona na podstawie warto\u015bci wykazanej w operatach szacunkowych przygotowanych przez profesjonalnych i licencjonowanych rzeczoznawc\u00f3w. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 sp\u00f3\u0142ki Galeria 7 Sp. z o.o. znajduj\u0105c\u0105 si\u0119 w Wa\u0142brzychu zosta\u0142a wyceniona przez niezale\u017cnego rzeczoznawc\u0119 maj\u0105tkowego metod\u0105 por\u00f3wnawcz\u0105.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie analizy podobnych nieruchomo\u015bci gruntowych w rejonie Wa\u0142brzycha, rzeczoznawca przyj\u0105\u0142 \u015bredni\u0105 skorygowan\u0105 cen\u0119 330 z\u0142/m2.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Analiza rzeczoznawcy nie uwzgl\u0119dnia potencja\u0142u inwestycyjnego nieruchomo\u015bci i mo\u017cliwo\u015bci wybudowania centrum handlowego oraz otrzymywania czynsz\u00f3w z najmu.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 sp\u00f3\u0142ki Mi\u0119dzyrzecze Sp. z o.o. znajduj\u0105c\u0105 si\u0119 w Konstancinie-Jeziornie przy ul. Warszawskiej wyceni\u0142 w 2023 roku niezale\u017cny rzeczoznawca maj\u0105tkowy metod\u0105 por\u00f3wnawcz\u0105.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie analiz transakcji przeprowadzonych w okolicy ww. nieruchomo\u015bci ustalon\u0105 \u015bredni\u0105 skorygowan\u0105 cen\u0119 gruntu na 511,00 z\u0142/m2 oraz dla teren\u00f3w zielonych przyj\u0119to cen\u0119 11,00 z\u0142/m2.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku Grupa nie stwierdzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przes</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">anek wskazuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych na zmian</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w Konstancinie przy ul. Warszawskiej w stosunku do ostatnio sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzonej wyceny.</span><a class=\"pt-000077\" id=\"XBRLBlock_1703877411_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"> .</span><a class=\"pt-000077\" id=\"XBRLBlock__732589949_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1865078916_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_660663919_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1159716079_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">12.2 Aktywa z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u prawa do u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ytkowania oraz zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zania z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z zastosowaniem od dnia 1 stycznia 2019 roku MSSF 16 dokonano wyselekcjonowania i analizy um\u00f3w, na podstawie kt\u00f3rych u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adniki aktyw\u00f3w b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> innych podmiot\u00f3w pod k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tem spe</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nienia kryteri\u00f3w uznania za leasing zgodnie z MSSF 16. Zgodnie z dopuszczon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przez standard mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nowe zasady zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y przyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">te retrospektywnie z odniesieniem skumulowanego efektu pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego do zysk\u00f3w zatrzymanych z lat ubieg</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych. Grupa Octava uwzgl</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dnia aktywa z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u prawa do u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowania w ramach tej samej pozycji sprawozdawczej, w ramach kt\u00f3rej przedstawione zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yby aktywa, gdyby by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> leasingobiorcy. W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z takim podej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciem prawo wieczystego u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowania grunt\u00f3w prezentowane jest w pozycji \u201eNieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne\u201d.</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiany w prawach u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowania grunt\u00f3w za okresy sprawozdawcze zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czone 31.12.2023 roku oraz 31.12.2022 roku przedstawia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co:</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000410\"></td><td class=\"pt-000411\"></td><td class=\"pt-000412\"></td><td class=\"pt-000412\"></td></tr><tr class=\"pt-000413\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BO </span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 488 </span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 494 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena do warto\u015bci godziwej prawa do u\u017cytkowania </span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(6)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BZ</span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 488</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiany w zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zaniach z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u leasingu za okresy sprawozdawcze zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czone 31 grudnia 2023 roku oraz 31 grudnia 2022 roku przedstawia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co:</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000419\"></td><td class=\"pt-000420\"></td><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000425\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BO</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 488 </span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 494 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u0142atno\u015bci u\u017cytkowania wieczystego</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(126)</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(127)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiana naliczonych odsetek</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">121 </span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">121 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BZ</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483 </span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 488 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a op</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">at za u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowanie wieczyste z g\u00f3ry za ca</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y okres w </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej kwocie 126 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u leasingu obejmuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> op</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aty leasingowe za grunty w wieczystym u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowaniu grunt\u00f3w pod nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne. W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e stopa</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dyskonta powinna odzwierciedla</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> koszty finansowania, jakie by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">oby zaci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">te na zakup przedmiotu podlegaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego leasingowi. W celu oszacowania wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci stopy dyskonta Grupa wzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a pod uwag</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> rodzaj, czas trwania, oraz potencjaln</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> mar</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, jak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zap</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aby na rzecz instytucji finansowych celem uzyskania finansowania. Zastosowana przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> stopa dyskonta wynosi 4,84%. Grupa skorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a z uproszczenia przewidzianego </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w MSSF 16, przez zastosowanie jednej stopy dyskontowej do portfela um\u00f3w leasingowych o podobnych cechach. </span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Okres leasingu grunt\u00f3w pod nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzie trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> do 2089 roku. Grupa jako leasingobiorca u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkuje tak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e powierzchnie biurowe na podstawie um\u00f3w leasingu operacyjnego. Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka skorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a z przewidzianych w standardzie uproszcze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> dla leasing\u00f3w aktyw\u00f3w nisko cennych. Przyjmuje si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e poni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sze kwoty s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> uznane za nisko cenne. Op</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aty leasingowe w takiej sytuacji ujmuje si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jako koszty metod</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> liniow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w trakcie okresu leasingu.</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Umowa najmu powierzchni biurowej</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000428\"></td><td class=\"pt-000429\"></td></tr><tr class=\"pt-000156\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Op\u0142ata za rok 2023</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria 7 Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava S.A.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_660663919_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1159716079_end\"></a></div><p class=\"pt-000432\"><span class=\"pt-000433\"><span class=\"pt-000433\">13.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci niematerialne</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000434\"></td><td class=\"pt-000435\"></td><td class=\"pt-000436\"></td><td class=\"pt-000437\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprogramowanie</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">29 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(17)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">51 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(30)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(32)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Akapitzlist-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_end\"></a></div><p class=\"pt-000432\"><span class=\"pt-000433\"><span class=\"pt-000433\">14.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_631586772_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__461038362_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352613532_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo i rezerwa z tyt. odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000448\"></td><td class=\"pt-000449\"></td><td class=\"pt-000450\"></td><td class=\"pt-000451\"></td><td class=\"pt-000452\"></td><td class=\"pt-000453\"></td><td class=\"pt-000454\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"4\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo z tyt. odroczonego podatku dochodowego:</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do realizacji w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do realizacji po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">107 </span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">171 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">134 </span></p></td><td class=\"pt-000458\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">198 </span></p></td></tr><tr class=\"pt-000459\"><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku dochodowego:</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do uregulowania w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 121 </span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 896 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do uregulowania po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">504 </span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">67 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000458\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo z tyt. odroczonego podatku dochodowego</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000464\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000464\"></td></tr><tr class=\"pt-000466\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwy kosztowe</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty finansowe - odsetki naliczone</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">94 </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">496</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">599 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(67)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">79</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(412)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(401)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">27</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">87</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">84</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">198</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27 </span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">87</span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">84</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">198 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(16)</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(49)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(64)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">28</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">71</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">35</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">134</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000480\"></td><td class=\"pt-000481\"></td><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td><td class=\"pt-000483\"></td><td class=\"pt-000483\"></td></tr><tr class=\"pt-000148\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena inwestycji</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cne odsetki</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">329 </span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 480 </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 809 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(262)</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">416</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">154</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">67</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 896</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">67 </span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 896 </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 963 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 929</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1\u00a0379)</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">112</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">662</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 996</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">517</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">112</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000498\"></td><td class=\"pt-000499\"></td><td class=\"pt-000500\"></td><td class=\"pt-000501\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000503\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">w tym:</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">owych</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych </span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017a</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">r\u00f3de</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku doch. - stan na 31.12.2022</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 896</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">67</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku doch. - stan na 31.12.2023</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">517</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 108</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_631586772_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__461038362_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352613532_end\"></a></p><p class=\"pt-000509\"><span class=\"pt-000378\"><span class=\"pt-000378\">15.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1627325402_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183541795_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1421714443_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci z\u00a0tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u dostaw i\u00a0us</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ug oraz pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e nale</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci kr\u00f3tkoterminowe</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000511\"></td><td class=\"pt-000512\"></td><td class=\"pt-000512\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 516</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 548</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">114</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">102</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 630</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 650</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">32</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">20</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 662</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 670</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 662</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 670</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. obecnie prowadzi dwie sprawy sporne z tytu\u0142u czynnego roszczenia. \u0141\u0105czna warto\u015b\u0107 odpisu na 31 grudnia 2023 rok wynosi 422 tys. z\u0142. Pow\u00f3dztwo w pierwszej sprawie zosta\u0142o z\u0142o\u017cone w dniu 13 stycznia 2023 roku. Pow\u00f3dztwo w drugiej sprawie zosta\u0142o z\u0142o\u017cone po dniu bilansowym.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1627325402_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183541795_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1421714443_end\"></a></p><p class=\"pt-Akapitzlist-000519\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1241934802_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__693956306_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_187961811_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><p class=\"pt-000520\"><span class=\"pt-000521\"><span class=\"pt-000521\">16.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000522\"></span></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.1 D</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne Instrumenty finansowe - aktywa:</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000523\"></td><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td><td class=\"pt-000526\"></td><td class=\"pt-000527\"></td><td class=\"pt-000527\"></td></tr><tr class=\"pt-000528\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprocentowanie</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 nominalna obligacji</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Cena emisyjna</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2023</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2022</span></p></td></tr><tr class=\"pt-000459\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii A - Centrum Us\u0142ug Finansowych \"DRUKARNIA\" </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,75%</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 610</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24 252</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">24 252 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21 156 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21 156 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o. wyemitowa\u0142a obligacje skierowane do Octava S.A. (58,35 % emisji dotycz\u0105cej finansowania CUF) oraz dw\u00f3ch podmiot\u00f3w zewn\u0119trznych. Wp\u0142ywy z tej emisji zosta\u0142y w ca\u0142o\u015bci przeznaczone na obj\u0119cie obligacji wyemitowanych przez CUF. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o. to sp\u00f3\u0142ka, kt\u00f3ra zosta\u0142a powo\u0142ana, aby prowadzi\u0107 dzia\u0142alno\u015b\u0107 dewelopersk\u0105 w obszarze budowy mieszka\u0144. Sp\u00f3\u0142ka ta jest tak\u017ce wykorzystywana do innych projekt\u00f3w inwestycyjnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obecnie, gros aktyw\u00f3w sp\u00f3\u0142ki stanowi\u0105 obligacje wyemitowane przez CENTRUM US\u0141UG FINANSOWYCH \u201eDRUKARNIA\u201d sp. z o.o. w likwidacji (dalej: CUF).</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi\u0105zku z trudn\u0105 i skomplikowan\u0105 sytuacj\u0105 Sp\u00f3\u0142ki CUF, Zarz\u0105d Octava S.A. zdecydowa\u0142 o dokonaniu odpisu na inwestycji w obligacje. Zarz\u0105d Octava S.A. przyj\u0105\u0142, \u017ce szacunkowa warto\u015b\u0107 oczekiwanych przep\u0142yw\u00f3w z tytu\u0142u sp\u0142aty obligacji CUF obj\u0119tych przez OD wraz z istniej\u0105cymi zabezpieczeniami, wynosi ok. 25 mln z\u0142 (z tego 58,35%</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">przypada na Octava S.A). W opinii Zarz\u0105du wycena odzwierciedla warto\u015b\u0107 mo\u017cliw\u0105 do uzyskania z nieruchomo\u015bci, uwzgl\u0119dniaj\u0105c fakt, \u017ce nieruchomo\u015b\u0107 jest zlokalizowana w centrum Bydgoszczy, jest wyko\u0144czona w wysokim standardzie, oraz obejmuje parking p\u0142atny ze 166 miejscami parkingowymi. Wy\u017cej wymieniona warto\u015b\u0107 potwierdza umowa sprzeda\u017cy nieruchomo\u015bci zawarta przez CUF w dniu 19 marca 2024 r.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa wycenia obligacje jako aktywa finansowe wyceniane w zamortyzowanym koszcie wed</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug klasyfikacji </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">MSSF 9.</span><a class=\"pt-000077\" id=\"XBRLBlock_1241934802_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__693956306_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_187961811_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.2 Certyfikaty inwestycyjne:</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000548\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Liczba certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105czna warto\u015b\u0107 obj\u0119tych certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wzrost warto\u015bci wg wyceny na 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2023</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"_Hlk157354728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria D - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3\u00a0896 053</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 129</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 637 </span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 766 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria E - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">185 185 </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">200 </span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">74 </span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">274 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria G - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 518 339 </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 648 </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 039 </span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 687 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 977</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 750 </span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 727 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000560\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000561\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td></tr><tr class=\"pt-000566\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne:</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Liczba certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105czna warto\u015b\u0107 obj\u0119tych certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wzrost warto\u015bci wg wyceny na 31.12.2022</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria D - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3\u00a0896 053</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 129</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 572 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 701 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria E - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">185 185 </span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">200 </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">116 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">319 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria G - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 518 339 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 648 </span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 123 </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 771 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 977</span></p></td><td class=\"pt-000576\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4 814 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 791 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Punktem wyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia do wyceny certyfikat\u00f3w inwestycyjnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku jest oficjalna wycena dokonana w grudniu 2023 roku przez towarzystwo funduszy inwestycyjnych zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych funduszem OCTAVA FIZAN, tj. Ipopema TFI.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikatu inwestycyjnego dokonywana jest w oparciu o procedury i modele wycen Towarzystwa zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego funduszem i na podstawie danych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wyceny.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Fundusz OCTAVA FIZAN jest funduszem, kt\u00f3rego polityk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jest nabywanie instrument\u00f3w finansowych emitowanych przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki sektora nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci komercyjnych.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikat\u00f3w sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzana jest przez profesjonalny podmiot na zlecenie TFI. Wycena ta oparta jest o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> aktyw\u00f3w netto, ustalon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przede wszystkim w oparciu o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w oraz zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ek zale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych. Ponadto podmiot sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przyjmuje szereg w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asnych za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w tym za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia odno\u015bnie realizowalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci aktyw\u00f3w i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z podatku odroczonego.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Tak sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y uzna</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> za trzeci poziom ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej w rozumieniu MSSF 13. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z brakiem mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w oparciu o aktywny rynek, wycena nacechowana jest subiektywnymi danymi wej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciowymi, kt\u00f3re mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> okaza</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dne.</span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_end\"></a></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__300893999_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__944142821_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.3 Po</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yczki udzielone</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000579\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a04 696</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a03 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4 696</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">3 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 696 </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 157 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 157 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Akapitzlist-000584\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4 696 </span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">3 157 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W 2023 roku sp\u00f3\u0142ka Octava Development udzieli\u0142a sp\u00f3\u0142ce Brilla trzech po\u017cyczek kr\u00f3tkoterminowych, oprocentowanych na 7% w skali roku. Pierwsza z nich zosta\u0142a wyp\u0142acona w maju 2023 roku na kwot\u0119 250 tys. z\u0142., nast\u0119pna we wrze\u015bniu na kwot\u0119 510 tys. z\u0142., a ostatnia w grudniu na kwot\u0119 550 tys. z\u0142. Termin sp\u0142aty przypada na 31 grudnia 2024.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z udzieleniem po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki w dniu 7 sierpnia 2019 roku w kwocie 800 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przez Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Octava Development Sp. z o.o. do podmiotu powi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanego \u2013 Brilla Sp. z o.o., zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta warunkowa umowa cesji, na mocy kt\u00f3rej:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1. Brilla Sp. z o.o. (Cedent) o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadcza, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a. Jest dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> pomieszcze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w budynku w postaci Centrum Finansowego, funkcjonuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego pod nazw</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> \u201eDrukania\u201d dalej \"Budynek\", posadowionym nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">onej w Bydgoszczy: </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Jagiello</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skiej 1 w Bydgoszczy, o powierzchni 0,2384 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/00033297/5, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Gda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skiej 1 w Bydgoszczy, o powierzchni 0,1417 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/00171267/5, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Parkowej 1 w Bydgoszczy, dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka nr 2, o powierzchni 0,1679 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/0069030/7, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Parkowej 1 w Bydgoszczy, dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka nr 19, o powierzchni 0,1023 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/00069029/7 </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">b. przys</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">uguje mu prawo do czynszu dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awnego w stosunku do Dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awcy w zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z obowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Umowy Dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awy, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">c. Umowa Dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awy zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta na czas nieoznaczony, </span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d. posiada zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanie do zwrotu sumy pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nej na rzecz Cesjonariusza w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 800.000 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. wraz z nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nym [wynagrodzeniem i odsetkami} z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u Umowy Po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2. Octava Development Sp. z o.o. (Cesjonariusz) o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadcza, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e przys</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">uguje mu wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">na w stosunku do Cedenta w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 800.000 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wraz z nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nym [wynagrodzeniem i odsetkami] z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u Umowy Po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka wycenia po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki jako aktywa finansowe w zamortyzowanym koszcie wed\u0142ug klasyfikacji MSSF 9</span><a class=\"pt-000077\" id=\"XBRLBlock__300893999_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__944142821_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-000520\"><span class=\"pt-000378\"><span class=\"pt-000378\">17.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne Instrumenty finansowe - zobowi\u0105zania:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000587\"></td><td class=\"pt-000588\"></td><td class=\"pt-000589\"></td><td class=\"pt-000131\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprocentowanie</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 nominalna obligacji</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Cena emisyjna</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 058</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 070</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 340</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na mocy zawartych porozumie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z obligatariuszami, warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> godziwa zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania odzwierciedla udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> obligatariusza w zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adanych zyskach z inwestycji CUF.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W grudniu 2023 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o zawarte porozumienie na mocy kt\u00f3rego Strony zmieniaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> termin dnia wykupu Obligacji na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2024. Obligacje wyceniane s\u0105 do warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000605\">2</span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_end\"></a></p><p class=\"pt-000606\"><span class=\"pt-000378\"><span class=\"pt-000378\">18.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1997935040_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_780255235_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1320536794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Otrzymane po</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yczki i kredyty</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000607\"></td><td class=\"pt-000608\"></td><td class=\"pt-000608\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bank Pekao S.A.</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 848 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 183 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dominum Capital Sp. z o.o.</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">292</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">209</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Feder Sp. z o.o. </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">80</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">GS NOVA Sp. z o.o.</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 669</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 160</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 889 </span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 552 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 312</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">429 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">336 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 148</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 507 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie umowy po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki zawartej w dniu 14 grudnia 2023 roku sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Octava S.A. wraz ze sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kami GS NOVA Sp. z o.o. z siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w Lublinie oraz Dominium Capital Polska Sp. z o.o. udzieli</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce Octava Development Sp. z o.o. d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugoterminowej po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki na </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kwot</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 800 000,00 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Oprocentowanie po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki wynosi 7%, a termin sp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aty ustalony zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na 31 grudnia 2025 roku. Wyp\u0142ata po\u017cyczki nast\u0105pi\u0142a 19 grudnia 2023.</span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci\u0144skie w dniu 17 maja 2019 roku zawar</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kredytow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nr 7/2019 na kredyt w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 8 800 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z bankiem Pekao S.A. Termin sp\u0142aty przypada na 30 czerwca 2026 roku.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1997935040_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_780255235_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1320536794_end\"></a></p><p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">19.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000589\"></td><td class=\"pt-000589\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena SWAP </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">334 </span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">718 </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">334 </span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">718 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 30 czerwca 2021 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta transakcja IRS pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy Bankiem Polska Kasa Opieki Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Akcyjna, a sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie Sp. z o.o o warto\u015bci nominalnej 6,6 mln z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Sta\u0142a stopa procentowa wynosi 1.99 %. Data rozliczenia transakcji przypada na 30 czerwca 2026 roku. Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka wycenia pochodne instrumenty finansowe w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez wynik finansowy. </span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_end\"></a></p><p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">20.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na czynniki rynkowe nie ma zastosowania do aktyw\u00f3w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki z uwagi na brak ekspozycji na rynkowe stopy procentowe.</span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_end\"></a></p><p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">21.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_2112172999_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1535681833_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_824963454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">rodki pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne i inne aktywa pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000621\"></td><td class=\"pt-000622\"></td><td class=\"pt-000622\"></td></tr><tr class=\"pt-000299\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne na rachunkach bie\u017c\u0105cych</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 441 </span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 199 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kr\u00f3tkoterminowe depozyty bankowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">841 </span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 473 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 285 </span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">5 675 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">w tym </span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">rodki pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ne o ograniczonej mo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ci dysponowania</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">477</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">479</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_2112172999_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1535681833_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_824963454_end\"></a></div><p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">22.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__256561954_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2017146002_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__105102069_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">adowy</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowy na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku wynosi 4.278.684,80 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i dzieli si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na 42.786.848 akcji zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych na okaziciela o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 0,10 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">da.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Stan akcjonariatu posiadaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego co najmniej 5% og\u00f3lnej liczby g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">os\u00f3w przedstawia si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co - na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przekazania raportu za rok 2023:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000636\"></td><td class=\"pt-000636\"></td></tr><tr class=\"pt-000637\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">akcjonariusz</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">liczba posiadanych akcji/g\u0142os\u00f3w</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">% udzia\u0142 w kapitale zak\u0142adowym</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa: Elliott International, L.P. </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24 312 211 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">56,82%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">56,82%</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poprzez sp\u00f3\u0142ki wchodz\u0105ce w jej sk\u0142ad:</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Beresford Energy Corp.</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Finchley Investments LLC</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 500 000 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19,87%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19,87%</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nationale-Nederlanden OFE</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 616 923 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10,79%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10,79%</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__256561954_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2017146002_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__105102069_end\"></a></div><p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">23.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2017137422_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__442299025_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zania z tyt. dostaw i us</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ug i pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td><td class=\"pt-000643\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania d\u0142ugoterminowe </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u depozyt\u00f3w</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">278</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">278 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">280 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">125</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">217</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">109</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">249 </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">275 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">375</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_end\"></a></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">375 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">278 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__2017137422_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__442299025_end\"></a></p><p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">24.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1864786994_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1084113092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zanie z tytu\u0142u leasingu</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania d\u0142ugoterminowe </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 478 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 483 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 478 </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">5</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">25 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">17 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 448</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 461</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1864786994_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1084113092_end\"></a></div><p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">25.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__763722983_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_159964306_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1156413050_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przychody i straty z inwestycji</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000661\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">31.12.2023</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000664\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">23 </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">40 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski/straty ze sprzeda\u017cy udzia\u0142\u00f3w w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski (straty) ze zbycia inwestycji, w tym:</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 072 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u sprzeda\u017cy certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">- </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">939 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">u sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">y nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ci OD</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">u sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">y nieruchomo\u015bci Galeria 7 </span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">133</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u wyceny inwestycji, w tym:</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 405</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 979)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u wyceny certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(2 064)</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(1 952)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u wyceny nieruchomo\u015bci inwestycyjnej w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">8 469 </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u mar\u017cy na zapasach</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(27)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000271\"></span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6 428 </span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(867) </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Strata z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u wyceny certyfikat\u00f3w inwestycyjnych w roku 2023 wynios</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a 2 064 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. - opis w nocie 16.2.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku Grupa dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a wyceny warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjnych w Wa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">brzychu wycenianych wed</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej. Wycena nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z portfela Grupy Octava SA zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przedstawiona na podstawie warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wykazanej w operatach szacunkowych przygotowanych przez profesjonalnych i licencjonowanych rzeczoznawc\u00f3w. \u0141\u0105czny wp\u0142yw z wycen nieruchomo\u015bci inwestycyjnych wynosi ok. 8,5 mln z\u0142. \u0141\u0105czne przychody wynosz\u0105 6\u00a0428 tys. z\u0142.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__763722983_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_159964306_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1156413050_end\"></a></p><p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">26.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e przychody operacyjne</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 209</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 124</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Inne</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">44</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 253 </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 173 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000674\"></td><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy uzyskane przez Grup\u0119 obejmuj\u0105 mi\u0119dzy innymi: </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie </span></p><p class=\"pt-Normalny-000680\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o. </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">62</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tytu\u0142u najmu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 017 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">935 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Galeri\u0119 7 Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Octava S.A.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">85 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. refakturowania koszt\u00f3w przez Octava S.A.</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 209</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 124</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu lokali us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugowych ujmowane przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z MSSF 15 Przychody z um\u00f3w z klientami, tj. w kwocie, kt\u00f3ra odzwierciedla wynagrodzenie, do kt\u00f3rego jednostka spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> uprawniona w zamian za przekazanie towar\u00f3w lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug klientowi, gdy (lub kiedy) jednostka wype</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ni zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanie do </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenia us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi poprzez przeniesienie przyrzeczonego towaru lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi (tj. sk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adnika aktyw\u00f3w) na klienta.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu rozliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> liniowo (czynsz efektywny).</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">redniowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ony okres trwania um\u00f3w najmu wynosz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cym 8,45 lat.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty utrzymywania nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka utrzymuje na takim poziomie, aby zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciwe funkcjonowanie wszystkich system\u00f3w i zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> najemcy jak najwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">szy komfort korzystania z budynku. W takcie roku pobierane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zaliczki na pokrycie ww. koszt\u00f3w. Rozliczenie zaliczek w stosunku do rzeczywistych poniesionych koszt\u00f3w nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puje w trakcie trzech miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy po zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czeniu danego roku.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_end\"></a></p><p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">27.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p><p class=\"pt-Normalny-000684\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(664)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(630)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(331)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 850)</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 842)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0845)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0864)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_end\"></a></div><p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">28.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__59325681_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_290381471_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__904384189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e koszty operacyjne</span></p><div class=\"pt-000007\"><table class=\"pt-000696\"><tr class=\"pt-000009\"><td class=\"pt-000697\"></td><td class=\"pt-000698\"></td><td class=\"pt-000698\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Refakturowane koszty</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(36)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(126)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(36)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(126)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__59325681_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_290381471_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__904384189_end\"></a></div><p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div><p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">30.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1704296962_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1863897480_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__935899823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td><td class=\"pt-000565\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy bie\u017c\u0105cy</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy odroczony</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">798 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(967) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - w tym z tytu\u0142u strat podatkowych</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">798 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(967)</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000730\" colspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td></tr><tr class=\"pt-000731\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita\u0142owych</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych \u017ar\u00f3de\u0142</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) brutto</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2 187)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 680</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\" colspan=\"3\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000737\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000738\"></td><td class=\"pt-000739\"></td><td class=\"pt-000740\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podst. opodatkowania:</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 064</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(9 051)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody, kt\u00f3re nie s\u0105 zaliczone do dochodu do opodatkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 890)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody podatkowe, nie stanowi\u0105ce przychod\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty i straty nie uznawane za koszty uzyskania przychodu</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 064 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(7\u00a0631) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty podatkowe, nie stanowi\u0105ce koszt\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(369)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenie r\u00f3\u017cnic przej\u015bciowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(149)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przej\u015bciowe r\u00f3\u017cnice</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">993</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Straty z lat ubieg\u0142ych/Darowizny</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ca strata podatkowa</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(123) </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2 371) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000730\" colspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000731\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita\u0142owych</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych \u017ar\u00f3de\u0142</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) brutto</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(8\u00a0176)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 608</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\" colspan=\"3\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000744\"></td><td class=\"pt-000745\"></td><td class=\"pt-000746\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podst. opodatkowania:</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 573</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4\u00a0076)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody, kt\u00f3re nie s\u0105 zaliczone do dochodu do opodatkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 041)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody podatkowe, nie stanowi\u0105ce przychod\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty i straty nie uznawane za koszty uzyskania przychodu</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">450 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty podatkowe, nie stanowi\u0105ce koszt\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(185)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenie r\u00f3\u017cnic przej\u015bciowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(3)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przej\u015bciowe r\u00f3\u017cnice</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 577 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4 327)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Straty z lat ubieg\u0142ych/Darowizny</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(55)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ca strata podatkowa</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(603) </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(532) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1704296962_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1863897480_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__935899823_end\"></a></p><p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">31.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_924857495_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1599030732_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zysk (strata) na jedn</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> akcj</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> (w z</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">)</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000747\"></td><td class=\"pt-000748\"></td><td class=\"pt-000749\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142)</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">0,09</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(0,09)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) netto za okres przypadaj\u0105cy akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 724</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4 704)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych w ci\u0105gu okresu</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 786 848 </span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 786 848 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W okresie mi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy dniem bilansowym, a dniem sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzenia niniejszego sprawozdania finansowego nie wyst</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y transakcje dotycz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce akcji zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych lub potencjalnych akcji zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_924857495_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1599030732_end\"></a></p><p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">32.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1282808793_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_904905050_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1124362766_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynagrodzenie dla Zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">du i Rady Nadzorczej</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000753\"></td><td class=\"pt-000547\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przeci\u0119tne zatrudnienie</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wynagrodzenie dla Zarz\u0105du</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">238 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wynagrodzenie dla Rady Nadzorczej</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">132 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">108 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1282808793_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_904905050_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1124362766_end\"></a></div><p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">33.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__111322708_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1806753347_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zabezpieczenia wykorzystywane przez grup\u0119</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 20 czerwca 2018 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta Umowa Opcji pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy Octava S.A., Konstancin-Nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o., Mi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzyrzecze Sp. z o.o., a potencjalnymi inwestorami w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce, maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce na celu ich zaanga</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">owanie w zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kszenie potencja</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u inwestycyjnego na terenach Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka z Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie Sp. z o.o. na podstawie umowy kredytowej nr 7/2019 z bankiem Pekao S.A., kt\u00f3ra dotyczy kredytu nieodnawialnego jako zabezpieczenie kredytu ustalona zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a:</span></p><p class=\"pt-000756\"><span class=\"pt-000757\"><span class=\"pt-000757\">1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">hipoteka umown</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kach 5/1 oraz 5/3; ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ga wieczysta nr WA5M/00269147/7.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzone o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenie o poddaniu si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> egzekucji Kredytobiorcy w formie aktu notarialnego w trybie artyku</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u 777 paragraf 1 pkt 4 i 5 KPC.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">3)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci polisy ubezpieczeniowej CAR finansowanej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">4)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z kontraktu budowlanego z Generalnym Wykonawc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z nimi gwarancji wykonawczych i podwykonawczych</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">5)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z um\u00f3w najmu</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">6)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci polisy ubezpieczeniowej finansowanej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci od ognia i zdarze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> losowych, na sum</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nie ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> od tej okre</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">lonej w operacie szacunkowym</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">7)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pierwszorz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dny zastaw rejestrowy na przedsi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">biorstwie Kredytobiorcy do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">8)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pierwszorz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dny zastaw rejestrowy na udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ach w sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce Kredytobiorcy do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">9)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pierwszorz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dny zastaw rejestrowy na rachunkach bankowych Kredytobiorcy do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, wraz z pe</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nomocnictwem i blokad</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> warunkow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i bezwarunkow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na tych rachunkach.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">10)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">umowa wsparcia przekroczenia koszt\u00f3w w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci minimum 10% warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci Bud</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">etu Projektu zawart</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przez Kredytobiorc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, Bank i Octava S.A. jako gwarant lub sponsor obowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ca do czasu uzyskania PnU i rozliczenia wszystkich koszt\u00f3w zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z budow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> obiektu potwierdzonego przez BIN.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">11)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">umowa podporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dkowania p</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> o charakterze finansowym wobec wszystkich podmiot\u00f3w wraz z cesj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> praw z po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczek podporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dkowanych przy czym terminy zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci tych po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczek musz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sze ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> II transzy.</span></p><p class=\"pt-000759\"><span class=\"pt-000757\"><span class=\"pt-000757\">12)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenie o poddaniu si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> egzekucji: Zastawcy w formie aktu notarialnego do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. I Gwaranta w formie aktu notarialnego do 100% udzielonego wsparcia tj. 1 408,7 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przy umowie nr 8/2019 dotycz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cej kredytu odnawialnego zabezpieczenie stanowi hipoteka umowna na trzecim miejscu do wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 150% kwoty przyznanego kredytu tj. 1 275 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na kt\u00f3rej powstanie finansowany projekt; o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenie o poddaniu si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> egzekucji Kredytobiorcy w formie aktu notarialnego w trybie artyku</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u 777 paragraf 1 pkt 4 i 5 KPC do wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 150% kwoty przyznanego kredytu tj. 1 275 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> oraz potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci polisy ubezpieczeniowej CAR finansowanej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na okres budowy nie ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kontraktu z Generalnym Wykonawc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje CUF i b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce w posiadaniu OD s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zabezpieczone w nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy spos\u00f3b:</span></p><p class=\"pt-Akapitzlist-000760\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(a) zastaw cywilny i rejestrowy na udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ach CUF;</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(b) hipotek</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wpisan</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na pierwszym miejscu, do maksymalnej kwoty 32 mln z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">otych;</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(c) zastaw rejestrowy na wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z rachunk\u00f3w bankowych (PLN i EUR);</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(d) umowa przelewu wszelkich praw wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w ubezpieczenia nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci;</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(e) umowa podporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dkowania wszelkich obecnych i przysz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych CUF wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczek zawartych przez CUF ze wsp\u00f3lnikami.</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__111322708_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1806753347_end\"></a></p><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">34.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__971655384_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1610235051_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Instrumenty finansowe</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000763\"><tr class=\"pt-000009\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000768\"></td></tr><tr class=\"pt-000769\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">D\u0141UGOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 727 </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000425\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142ugoterm.rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">98 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 727</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">98 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000788\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000793\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">KR\u00d3TKOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 285 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 662 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 696</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142u\u017cne instrumenty finansowe - obligacje</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">29 799 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000307\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">D\u0141UGOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dane przekszta\u0142cone:</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2022 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 157 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 791 </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142ugoterm.rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">118</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 791</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">3 275 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000763\"><tr class=\"pt-000375\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">KR\u00d3TKOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza </span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dane przekszta\u0142cone:</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2022 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 675 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 670 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142u\u017cne instrumenty finansowe - obligacje</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">28 501 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000696\"><tr class=\"pt-000009\"><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td></tr><tr class=\"pt-000799\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ZOBOWI\u0104ZANIA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania d\u0142ugoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 060</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 478</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">334 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">278 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">375 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 829</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u d\u0142u\u017cnych papier\u00f3w warto\u015bciowych</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 145 </span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 542</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dane przekszta\u0142cone:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2022 r.</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania d\u0142ugoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 844</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 483</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">718 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 708</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u d\u0142u\u017cnych papier\u00f3w warto\u015bciowych</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 529 </span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 436</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 488</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__971655384_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1610235051_end\"></a></p><p class=\"pt-000811\"><span class=\"pt-000367\"><span class=\"pt-000367\">35.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1230021931_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1283716304_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286325434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ryzyka dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci Grupy</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dzia\u0142alno\u015b\u0107 prowadzona przez Grup\u0119 nara\u017ca j\u0105 na wiele r\u00f3\u017cnych zagro\u017ce\u0144 finansowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a w szczeg\u00f3lno\u015bci: ryzyko kredytowe, ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_618341837_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000812\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2013 dotyczy g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wnie obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tych obligacji, certyfikat\u00f3w inwestycyjnych oraz udzielonych po\u017cyczek. W odniesieniu do certyfikat\u00f3w inwestycyjnych oraz obligacji w ocenie zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">du nie istnieje istotne ryzyko kredytowe. W przypadku obligacji warto\u015b\u0107 sprzeda\u017cy zosta\u0142a oszacowana przez Zarz\u0105d Sp\u00f3\u0142ki. Warto\u015b\u0107 umowy opiewa na 25 mln z\u0142. co pokrywa si\u0119 z warto\u015bci\u0105 wskazan\u0105 przez w\u0142adze GK Octava S.A. Ryzyko kredytowe dotycz\u0105ce udzielonych po\u017cyczek jest przede wszystkim ograniczane poprzez zawieranie. transakcji wy\u0142\u0105cznie z podmiotami z Grupy Octava. Prowadzona jest bie\u017c\u0105ca analiza sytuacji finansowej d\u0142u\u017cnik\u00f3w Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_618341837_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko zwi\u0105zane z kredytem bankowym, kt\u00f3ry zosta\u0142 udzielony sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie dotyczy przede wszystkim stanu wynajmu budynku. Dodatkowo istnieje ryzyko dotycz\u0105ce wzrostu oprocentowania. Jednak stopa procentowa kredytu jest zabezpieczona instrumentem IRS. Zmiana o 100 p.p. stopy WIBOR1M doprowadzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aby do zmiany straty przed opodatkowaniem o oko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o 90 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. </span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe \u2013 zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane jest z wahaniem rynkowych st\u00f3p procentowych. Ekspozycja na to ryzyko Grupy jest nieznaczna, gdy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nabyte i wyemitowane d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ne instrumenty finansowe maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e oprocentowanie.\u00a0</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane z certyfikatami jest mierzone i zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzane na poziomie Funduszu przez Towarzystwo zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce funduszem. Istnieje szereg czynnik\u00f3w mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych negatywnie wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na cen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y oraz faktyczne saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych jakie fundusz b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzie m\u00f3g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przeznaczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na umorzenie certyfikat\u00f3w po sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tku. Do czynnik\u00f3w tych zaliczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia ceny sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wzgl</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dem warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w w przypadku wyprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y portfela;</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko braku mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustrukturyzowania transakcji sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y w spos\u00f3b umo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwiaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy uzyskanie korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na skutek realizacji aktyw\u00f3w z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u podatku odroczonego ustalonych w oparciu o bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce operaty;</span></p><p class=\"pt-Akapitzlist-000813\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko poniesienia istotnych koszt\u00f3w transakcji oraz likwidacji funduszu, kt\u00f3re obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na cele umorzenia certyfikat\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_x1111391781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Polityka Grupy Kapita\u0142owej zak\u0142ada utrzymywanie odpowiedniego poziomu \u015brodk\u00f3w pieni\u0119\u017cnych niezb\u0119dnego dla bie\u017c\u0105cej obs\u0142ugi zobowi\u0105za\u0144. Obecnie Grupa Kapita\u0142owa posiada odpowiednie zasoby got\u00f3wkowe, co ogranicza ryzyko utraty p\u0142ynno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock_x1111391781_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"_Hlk164077589\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zdaniem Zarz\u0105du, inne czynniki ryzyka, jakie b\u0119d\u0105 mia\u0142y wp\u0142yw na wyniki Grupy w okresie nast\u0119pnego roku obejmuj\u0105:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyka zwi\u0105zane z mo\u017cliwo\u015bciami egzekucji zabezpiecze\u0144 obligacji w CUF, w szczeg\u00f3lno\u015bci ryzyka zwi\u0105zanego z otrzymaniem maksymalnej kwoty z tej sprzeda\u017cy,</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyka zwi\u0105zane z zagro\u017ceniem dla p\u0142ynno\u015bci sp\u00f3\u0142ki CUF w zwi\u0105zku z ujawnionymi i nieujawnionymi roszczeniami os\u00f3b trzecich,</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko wzrastaj\u0105cych koszt\u00f3w budowlanych oraz wyd\u0142u\u017caj\u0105cy si\u0119 czas na otrzymywanie pozwole\u0144 w projektach deweloperskich, w szczeg\u00f3lno\u015bci w Galerii 7. Ryzyko to mo\u017ce doprowadzi\u0107 do zatrzymania lub op\u00f3\u017anienia sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko braku lub ograniczonego dost\u0119pu do finansowania kapita\u0142owego lub bankowego w odniesieniu do projekt\u00f3w deweloperskich przygotowywanych przez Grup\u0119, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000756\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko zwi\u0105zane z mo\u017cliwo\u015bciami wynajmu i cenami najmu powierzchni, w szczeg\u00f3lno\u015bci w \u0141\u0105kach Konstanci\u0144skich Sp. z o.o. (budynek Faktoria).</span></p><p class=\"pt-Akapitzlist-000816\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1230021931_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1283716304_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286325434_end\"></a></p><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">36.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_684768597_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1980428771_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Transakcje z jednostkami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zanymi</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jednostkami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanymi z Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000817\"></td><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nazwa </span></p></td><td class=\"pt-000825\" colspan=\"5\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Powi\u0105zanie</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Beresford Energy Corp.</span></p></td><td class=\"pt-000825\" colspan=\"5\" rowspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3\u0142ka wchodz\u0105ca w sk\u0142ad Grupy Kapita\u0142owej Elliott International, L.P. posiadaj\u0105ca 56,82% akcji Octava S.A.</span></p></td></tr><tr class=\"pt-000826\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000817\"></td><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nazwa </span></p></td><td class=\"pt-000825\" colspan=\"5\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Powi\u0105zanie</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Beresford Energy Corp.</span></p></td><td class=\"pt-000825\" colspan=\"5\" rowspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3\u0142ka wchodz\u0105ca w sk\u0142ad Grupy Kapita\u0142owej Elliott International, L.P. posiadaj\u0105ca 56,82% akcji Octava S.A.</span></p></td></tr><tr class=\"pt-000664\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 r. nie mia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y miejsca zmiany akcjonariuszy posiadaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych wi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cej ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 5% akcji Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Transakcje z pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ymi jednostkami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zanymi:</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Property Oversight Services Sp. z o.o.</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">20 </span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">20 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">20 </span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">20 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Transakcje z podmiotami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanymi s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zawierane na warunkach rynkowych.</span><a class=\"pt-000077\" id=\"XBRLBlock_684768597_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1980428771_end\"></a></p><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">37.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1069735465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1419427593_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1520638431_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rozbicie pozycji kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u w</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">asnego</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na postawie podwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">szenia kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowego dokonanego na podstawie uchwa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y nr 3 Nadzwyczajnego Zgromadzenia Wsp\u00f3lnik\u00f3w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki z dnia 27 wrze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nia 2019 roku, Feder Sp. z o.o. z siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w Konstancinie-Jeziornie obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a 2.145 udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 500 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dy, o </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 1.075.500 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> je pokry</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adem pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nym w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 1.978 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, z tym </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e nadwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka ponad warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nominaln</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przekazana na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zapasowy. W 2019 roku Feder Sp. z o.o. uregulowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a cz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w w trzech transzach w </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej kwocie 1.073 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Nieuregulowana na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> bilansowy kwota 905 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zaprezentowana w nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atach na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowy. W dniu 13 marca 2020 roku Feder Sp. z o.o. dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a p</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ej cz\u0119\u015bci zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania. Nabycie udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Feder w efekcie spowodowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o wzrost warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w niekontrolowanych.</span><a class=\"pt-000077\" id=\"XBRLBlock__1069735465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1419427593_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1520638431_end\"></a></p><p class=\"pt-000829\"><span class=\"pt-000762\"><span class=\"pt-000762\">38.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_560832743_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__647602459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Udzia\u0142 niekontrolowany</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000749\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000832\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 mniejszo\u015bci</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(26)</span></p></td><td class=\"pt-000827\"><p class=\"pt-Akapitzlist-000833\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">163</span></p></td></tr></table></div><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">owcem mniejszo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciowym w sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce zale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nej </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie jest sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Feder Sp. z o.o., kt\u00f3ra poprzez 2.145 udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w posiada 15% g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">os\u00f3w i udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w w sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce.</span><a class=\"pt-000077\" id=\"XBRLBlock_560832743_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__647602459_end\"></a></p><p class=\"pt-000834\"><span class=\"pt-000762\"><span class=\"pt-000762\">39.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1497982205_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_364395692_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Polityka zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">dzania kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">em</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dza kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">em poprzez stosowanie zr\u00f3wnowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">onej polityki finansowej, kt\u00f3rej celem jest dostarczanie odpowiednich </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w finansowych na rozw\u00f3j biznesowy przy jednoczesnym zabezpieczeniu w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciwej struktury finansowania i p</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ynno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci finansowej. Przyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ta przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> praktyka zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzania kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">em narzuca utrzymywanie dyscypliny finansowej, zapewniaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">c jednocze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nie odpowiedni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> elastyczno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> niezb</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> do zachowania rentownego rozwoju oraz do realizacji dystrybucji zysku wypracowanego przez Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Nie istniej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zewn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">trzne ograniczenia w dystrybucji kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u poza tym, \u017ce zgodnie z Kodeksem sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ek handlowych sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka jest zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania do przekazywania 8% zysk\u00f3w na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zapasowy do czasu osi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u zapasowego w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 1/3 kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u akcyjnego. Grupa zrealizowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a ten poziom w poprzednich latach.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwych do dystrybuowania na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku wynosi 51\u00a0488 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><a class=\"pt-000077\" id=\"XBRLBlock__1497982205_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_364395692_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">40.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1916004643_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1612727686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynagrodzenie firmy audytorskiej</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000835\"></td><td class=\"pt-000836\"></td><td class=\"pt-000837\"></td><td class=\"pt-000838\"></td><td class=\"pt-000839\"></td><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000847\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w tym:</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kwoty netto</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wyp\u0142acone</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cne</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Badanie rocznego sprawozdania finansowego za rok 2023</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">96 </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">57 </span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">39</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Badanie rocznego skonsolidowanego sprawozdania finansowego za rok 2023</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">41</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">17</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e us\u0142ugi atestacyjne (ocena sprawozdania o wynagrodzeniach Cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej)</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10 </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e us\u0142ugi (przegl\u0105d p\u00f3\u0142roczny 2023)</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">69 </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">69</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">216 </span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">152 </span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">64</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1916004643_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1612727686_end\"></a></div><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">41.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__564413924_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1441484686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Obja</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">nienia do rachunku przep</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yw\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">nych</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000854\"><tr class=\"pt-000009\"><td class=\"pt-000855\"></td><td class=\"pt-000856\"></td><td class=\"pt-000857\"></td><td class=\"pt-000858\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td></tr><tr class=\"pt-000861\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2022</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przep</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ywy pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zwi\u0119kszenia/ Zmniejszenia</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zmiany w warto\u015bci godziwej</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2023</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142u\u017cne instrumenty finansowe</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000868\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 488</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(126)</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">121</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 483</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__564413924_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1441484686_end\"></a></div><p class=\"pt-000834\"><span class=\"pt-000762\"><span class=\"pt-000762\">42.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_x1495062202_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1242838899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przep\u0142ywy z dzia\u0142alno\u015bci operacyjnej w uj\u0119ciu po\u015brednim</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td></tr><tr class=\"pt-000290\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Rachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000873\" rowspan=\"2\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">2023</span></p></td><td class=\"pt-000874\" rowspan=\"2\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">2022</span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(metoda po\u015brednia), w z\u0142</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 496 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3 570)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Korekty:</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(7 812)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 190 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacja</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(331)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(385)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) z dzia\u0142alno\u015bci inwestycyjnej</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">357 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 223 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie / (zmniejszenie) rezerwy na podatek odroczony</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">726 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 109 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(Zwi\u0119kszenie) / zmniejszenie salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie / (zmniejszenie) salda zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(229)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">208 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie / (zmniejszenie) stanu rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">20 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">10 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne zmiany:</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(8 363)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Reklasyfikacja \u015brodka trwa\u0142ego w nieruchomo\u015b\u0107 inwestycyjn\u0105</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(7 809)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycofanie podatku odroczonego od transakcji wewn\u0105trzgrupowych</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(554)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3 316)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(380)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_x1495062202_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1242838899_end\"></a></div><p class=\"pt-000877\"><span class=\"pt-000878\"><span class=\"pt-000878\">43.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1089003710_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\"> Wp\u0142yw czynnik\u00f3w makroekonomicznych na dzia\u0142alno\u015b\u0107</span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wed</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug wiedzy Zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">du obecnie prowadzone konflikty zbrojne w Pa\u0144stwach spoza UE nie maj\u0105 bezpo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">redniego wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywu na kontynuacj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki i Grupy.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka na bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co monitoruje wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yw sytuacji zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanej z wojn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w Ukrainie oraz jej wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywu bezpo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rednio i po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rednio na dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki i w przypadku jakiejkolwiek istotnej zmiany w tym zakresie oraz w stosunku do zmian informacji przedstawionych powy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ej, Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka przedstawi swoj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ocen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w kolejnym raporcie. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konflikt zbrojny ma swoje prze\u0142o\u017cenie, r\u00f3wnie\u017c na koniunktur\u0119 gospodarcz\u0105 kraju, jednak ju\u017c w mniejszym nasileniu. W 2024 roku mamy do czynienia z inflacj\u0105, kt\u00f3ra nie przekracza 10%. Obni\u017cy\u0142y si\u0119 stopy procentowe, nast\u0105pi\u0142 wzrost si\u0142y nabywczej pieni\u0105dza, jednak wzrost cen jest nadal mocno odczuwalny. Sp\u00f3\u0142ka ponosi zwi\u0119kszone koszty funkcjonowania, jednak og\u00f3lna sytuacja grupy kapita\u0142owej zdaniem zarz\u0105du jest stabilna. </span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000879\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1089003710_end\"></a></p><p class=\"pt-000880\"><span class=\"pt-000881\"><span class=\"pt-000881\">44.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Post\u0119powania s\u0105dowe, zobowi\u0105zania warunkowe</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. nie posiada zobowi\u0105za\u0144 warunkowych, a tak\u017ce w 2023 roku nie by\u0142y wszcz\u0119te post\u0119powania s\u0105dowe przeciwko Grupie.</span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_end\"></a></p><p class=\"pt-000834\"><span class=\"pt-000762\"><span class=\"pt-000762\">45.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__346137739_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1154790736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wydarzenia po dacie sporz\u0105dzenia sprawozdania skonsolidowanego</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 19 marca 2024 r. zawarta zosta\u0142a umowa sprzeda\u017cy nieruchomo\u015bci przez CUF. W zwi\u0105zku z zawart\u0105 wy\u017cej wymienion\u0105 umow\u0105, CUF przenios\u0142a na sp\u00f3\u0142k\u0119 Octava Development tytu\u0142em sp\u0142aty cz\u0119\u015bci zobowi\u0105za\u0144 wobec Octava Development, wierzytelno\u015b\u0107 z ww. umowy w kwocie nie przekraczaj\u0105cej 25 mln z\u0142. Sp\u0142ata ww. wierzytelno\u015bci przez nabywc\u0119 nieruchomo\u015bci nast\u0105pi w okresie kolejnych 2 lat po spe\u0142nieniu si\u0119 zastrze\u017conych warunk\u00f3w.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock__346137739_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1154790736_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab66d2688dbb4496abe0bc0d9f605bc35_281": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">1</span></span><a class=\"pt-000077\" id=\"XBRLBlock_671036236_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_508566044_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podstawowe dane </span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podmiotem dominuj\u0105cym Grupy Kapita\u0142owej Octava S.A. (dalej \u201eGrupa Kapita\u0142owa\u201d) jest \u201eOctava\u201d S.A. (\u201eSp\u00f3\u0142ka\u201d) z siedzib\u0105 w Warszawie przy ulicy Twardej 18, zarejestrowana w\u00a0S\u0105dzie Rejonowym dla m. st. Warszawy w Warszawie, XII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego, pod numerem KRS 0000038064.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa Jednostki sprawozdawczej lub inne dane identyfikacyjne: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_1836624610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">Octava S.A.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1836624610_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba jednostki: </span><a class=\"pt-000077\" id=\"XBRLTextBlock__967891760_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa, Polska</span><a class=\"pt-000077\" id=\"XBRLTextBlock__967891760_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Forma prawna: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_10748291_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000077\" id=\"XBRLTextBlock_10748291_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">stwo rejestracji: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_136073973_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">Polska</span><a class=\"pt-000077\" id=\"XBRLTextBlock_136073973_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000077\" id=\"XBRLTextBlock__738841075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa</span><a class=\"pt-000077\" id=\"XBRLTextBlock__738841075_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawowe miejsce prowadzenia dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci: </span><a class=\"pt-000077\" id=\"XBRLTextBlock__1639435058_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa</span><a class=\"pt-000077\" id=\"XBRLTextBlock__1639435058_end\"></a></p><p class=\"pt-Normalny-000173\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Opis charakteru oraz podstawowego zakresu dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci jednostki: </span><a class=\"pt-000077\" id=\"XBRLTextBlock_38255205_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000174\">pozosta\u0142a finansowa dzia\u0142alno\u015b\u0107 us\u0142ugowa, gdzie indziej nieklasyfikowana, z wy\u0142\u0105czeniem ubezpiecze\u0144 i fundusz\u00f3w emerytalnych (6499Z)</span><a class=\"pt-000077\" id=\"XBRLTextBlock_38255205_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000176\">Przedmiotem dzia\u0142alno\u015bci Sp\u00f3\u0142ki jest:</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wykonywanie praw z akcji, udzia\u0142\u00f3w i innych papier\u00f3w warto\u015bciowych </span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nabywanie papier\u00f3w warto\u015bciowych emitowanych przez Skarb Pa\u0144stwa</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nabywanie b\u0105d\u017a obejmowanie udzia\u0142\u00f3w lub akcji sp\u00f3\u0142ek </span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nabywanie innych papier\u00f3w warto\u015bciowych emitowanych przez podmioty, o kt\u00f3rych mowa w punktach powy\u017cej</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rozporz\u0105dzanie nabytymi akcjami, udzia\u0142ami i innymi papierami warto\u015bciowymi</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">udzielanie po\u017cyczek sp\u00f3\u0142kom i innym podmiotom</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zaci\u0105ganie po\u017cyczek i kredyt\u00f3w dla cel\u00f3w Sp\u00f3\u0142ki</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pozosta\u0142e formy udzielania kredyt\u00f3w</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">po\u015brednictwo finansowe pozosta\u0142e, gdzie indziej niesklasyfikowane</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci na w\u0142asny rachunek</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzia\u0142alno\u015b\u0107 holding\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje Sp\u00f3\u0142ki znajduj\u0105 si\u0119 w obrocie na rynku podstawowym Gie\u0142dy Papier\u00f3w Warto\u015bciowych </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w Warszawie.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe jest sprawozdaniem skonsolidowanym.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_671036236_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_508566044_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1865644599_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1257396118_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1567691752_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zatwierdzenie sprawozdania finansowego</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki w dniu 23 kwietnia 2024 roku.</span><a class=\"pt-000077\" id=\"XBRLBlock_1865644599_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1257396118_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1567691752_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">4</span></span><a class=\"pt-000077\" id=\"XBRLBlock_759318261_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__20313059_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sk\u0142ad osobowy Zarz\u0105du i Rady Nadzorczej Sp\u00f3\u0142ki</span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zarz\u0105d Octava S.A. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W 2023 roku sk\u0142ad Zarz\u0105du i Rady Nadzorczej nie uleg\u0142 zmianie. Sk\u0142ad Zarz\u0105du Sp\u00f3\u0142ki za okres od 1 stycznia do 31 grudnia 2023 roku oraz na dzie\u0144 zatwierdzenia sprawozdania finansowego do publikacji, tj. 23 kwietnia 2024 roku przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity-000234\"><span class=\"pt-Domylnaczcionkaakapitu-000235\"><span class=\"pt-Domylnaczcionkaakapitu-000235\">Piotr Rymaszewski \u2013 Prezes Zarz\u0105du</span></span></p><p class=\"pt-Tekstpodstawowywcity-000234\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000236\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rada Nadzorcza Octava S.A.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W okresie obj\u0119tym niniejszym sprawozdaniem sk\u0142ad Rady Nadzorczej Sp\u00f3\u0142ki by\u0142 nast\u0119puj\u0105cy:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000237\"><tr class=\"pt-000009\"><td class=\"pt-000238\"></td><td class=\"pt-000239\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000241\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Charles D. DeBenedetti</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000244\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bogdan Kryca</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Andrzej Wieczorkiewicz</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Arkadiusz Chojnacki</span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pawe\u0142 Serej</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000247\"><td class=\"pt-000245\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Piotr Szczepi\u00f3rkowski</span></p></td><td class=\"pt-000246\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000248\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Andrzej Sokolewicz</span></p></td><td class=\"pt-000249\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 stycznia 2023 \u2013 31 grudnia 2023</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_759318261_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__20313059_end\"></a></div><a class=\"pt-000077\" id=\"XBRLBlock_937036349_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Walut\u0105 funkcjonaln\u0105 do sprawozdanie finansowego jest polski z\u0142oty. Sprawozdanie finansowe sporz\u0105dzone zosta\u0142o w tysi\u0105cach z\u0142otych</span><a class=\"pt-000077\" id=\"XBRLBlock__1604234906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_937036349_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A753e73e260954d94b022d3c8eaa4adb7_283": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000174\">Octava S.A.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1836624610_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad6b6f55096e84324bbe94e1620f6a634_284": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa, Polska</span><a class=\"pt-000077\" id=\"XBRLTextBlock__967891760_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A562c855d13c84588adcc59c464b40107_285": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000174\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000077\" id=\"XBRLTextBlock_10748291_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad4389d6150f845c9b68ce6a1b0cb9c56_286": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000174\">Polska</span><a class=\"pt-000077\" id=\"XBRLTextBlock_136073973_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac50cc68c6cae4b7380ca902ea4bef27e_287": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa</span><a class=\"pt-000077\" id=\"XBRLTextBlock__738841075_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5b5d0e3424244634b79e035135514c58_288": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000174\">ul. Twarda 18, 00-105 Warszawa</span><a class=\"pt-000077\" id=\"XBRLTextBlock__1639435058_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A36cd62a44b2c4403ba6ca4ac507f8258_289": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000174\">pozosta\u0142a finansowa dzia\u0142alno\u015b\u0107 us\u0142ugowa, gdzie indziej nieklasyfikowana, z wy\u0142\u0105czeniem ubezpiecze\u0144 i fundusz\u00f3w emerytalnych (6499Z)</span><a class=\"pt-000077\" id=\"XBRLTextBlock_38255205_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A45b8cbe5ab55473499517f81c1585c2d_322872974": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__543165945_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1365675128_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x36593679_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W sk\u0142ad Grupy Kapita\u0142owej wchodzi\u0142y na dzie\u0144 31 grudnia 2023 roku nast\u0119puj\u0105ce podmioty (udzia\u0142 bezpo\u015bredni):</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000182\"><tr class=\"pt-000009\"><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000185\"></td><td class=\"pt-000186\"></td><td class=\"pt-000187\"></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w kapitale zak\u0142adowym sp\u00f3\u0142ki</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w og\u00f3lnej liczbie g\u0142os\u00f3w na WZ</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria7 Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budowa i wynajem powierzchni handlowo -us\u0142ugowych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">realizacja projekt\u00f3w budowlanych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 31 grudnia 2022 r. przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000182\"><tr class=\"pt-000009\"><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000185\"></td><td class=\"pt-000186\"></td><td class=\"pt-000187\"></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w kapitale zak\u0142adowym sp\u00f3\u0142ki</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w og\u00f3lnej liczbie g\u0142os\u00f3w na WZ</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria7 Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budowa i wynajem powierzchni handlowo -us\u0142ugowych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">realizacja projekt\u00f3w budowlanych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__543165945_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1365675128_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x36593679_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A34f481594bc246fda2f334e14dddb7be_742029011": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__543165945_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1365675128_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x36593679_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W sk\u0142ad Grupy Kapita\u0142owej wchodzi\u0142y na dzie\u0144 31 grudnia 2023 roku nast\u0119puj\u0105ce podmioty (udzia\u0142 bezpo\u015bredni):</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000182\"><tr class=\"pt-000009\"><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000185\"></td><td class=\"pt-000186\"></td><td class=\"pt-000187\"></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w kapitale zak\u0142adowym sp\u00f3\u0142ki</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w og\u00f3lnej liczbie g\u0142os\u00f3w na WZ</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria7 Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budowa i wynajem powierzchni handlowo -us\u0142ugowych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">realizacja projekt\u00f3w budowlanych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 31 grudnia 2022 r. przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000182\"><tr class=\"pt-000009\"><td class=\"pt-000183\"></td><td class=\"pt-000184\"></td><td class=\"pt-000185\"></td><td class=\"pt-000186\"></td><td class=\"pt-000187\"></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Siedziba</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w kapitale zak\u0142adowym sp\u00f3\u0142ki</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142 Octavy w og\u00f3lnej liczbie g\u0142os\u00f3w na WZ</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria7 Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budowa i wynajem powierzchni handlowo -us\u0142ugowych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o. </span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">obs\u0142uga nieruchomo\u015bci</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td></tr><tr><td class=\"pt-000188\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000189\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warszawa</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000190\"><p class=\"pt-NormalnyWeb\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">realizacja projekt\u00f3w budowlanych</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100%</span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__543165945_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1365675128_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x36593679_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A41d51b07466c429da5b99c6f1b6f167e_295": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2093787440_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1476327288_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1524100869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujawnienia do konsolidacji </span></p><p class=\"pt-Normalny-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konsolidacja podmiot\u00f3w wchodz\u0105cych w sk\u0142ad Grupy zosta\u0142a dokonana metod\u0105 pe\u0142n\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000196\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava S.A. dokona\u0142a analizy przes\u0142anek MSSF 10 dotycz\u0105cych kontroli i ewentualnego obj\u0119cia konsolidacj\u0105 sp\u00f3\u0142ki CUF. Zarz\u0105d Octava SA podj\u0105\u0142 decyzj\u0119, aby nie konsolidowa\u0107 CUF, \u017ce wzgl\u0119du na fakt, i\u017c wykonywanie praw g\u0142osu CUF nie oznacza przej\u0119cia kontroli w kontek\u015bcie prowadzenia spraw sp\u00f3\u0142ki oraz zarz\u0105dzania maj\u0105tkiem, a jedynie wykorzystania praw ochronnych obligatariuszy. Wykonywanie praw g\u0142osu s\u0142u\u017cy zabezpieczeniu nale\u017cno\u015bci Grupy Octava od CUF. </span><span class=\"pt-cf01\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sp\u00f3\u0142ce CUF dzia\u0142a likwidator powo\u0142any przez s\u0105d i wszelkie dzia\u0142ania podejmowane przez Grup\u0119 Kapita\u0142ow\u0105 Octava S.A. s\u0142u\u017c\u0105 wy\u0142\u0105cznie zabezpieczeniu praw maj\u0105tkowych powi\u0105zanych z posiadanymi obligacjami. Zaanga\u017cowanie Grupy Octava nie podlega ekspozycji na zmienne wyniki finansowe.</span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zgodnie z MSSF 10 Octava S.A. nie dzia\u0142a w roli agenta. Jest mocodawc\u0105 dla konsolidowanych podmiot\u00f3w. </span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000194\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000197\"><span class=\"textBox-class element-style-2\"><span class=\"pt-Normalny-000198\"><span class=\"pt-000000\"></span><span class=\"pt-000199\"></span></span></span></span><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000200\"></td><td class=\"pt-000200\"></td><td class=\"pt-000201\"></td><td class=\"pt-000202\"></td><td class=\"pt-000202\"></td><td class=\"pt-000201\"></td><td class=\"pt-000203\"></td><td class=\"pt-000203\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000205\"></td><td class=\"pt-000205\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Octava S.A.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000210\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000221\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000222\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Galeria 7 Sp. z o.o.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Octava Development Sp. z o.o.</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-000210\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000224\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000227\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000228\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">26,62%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">63,76%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000231\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__2093787440_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1476327288_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1524100869_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">5</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1906000506_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1652403032_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1364266736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w pe\u0142nej zgodno\u015bci z\u00a0Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci (\u201eMSR\u201d), Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) oraz zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej (zwanymi dalej \u0142\u0105cznie \u201ezasadami rachunkowo\u015bci przyj\u0119tymi do stosowania w Unii Europejskiej\u201d).</span><a class=\"pt-000077\" id=\"XBRLBlock__1364266736_end\"></a></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone na dzie\u0144 i za okres 12 miesi\u0119cy zako\u0144czony 31 grudnia 2023 r. (dalej: \u201eSprawozdanie finansowe\u201d) zosta\u0142o przygotowane i zaprezentowane r\u00f3wnie\u017c zgodnie z przepisami Rozporz\u0105dzenia Ministra Finans\u00f3w z dnia\u00a029\u00a0marca 2018 r. w sprawie informacji bie\u017c\u0105cych i okresowych przekazywanych przez emitent\u00f3w papier\u00f3w warto\u015bciowych oraz warunk\u00f3w uznawania za r\u00f3wnowa\u017cne informacji wymaganych przepisami prawa pa\u0144stwa nieb\u0119d\u0105cego pa\u0144stwem cz\u0142onkowskim (Dz. U. 2018, poz. 757). </span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1604234906_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_937036349_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Walut\u0105 funkcjonaln\u0105 do sprawozdanie finansowego jest polski z\u0142oty. Sprawozdanie finansowe sporz\u0105dzone zosta\u0142o w tysi\u0105cach z\u0142otych</span><a class=\"pt-000077\" id=\"XBRLBlock__1604234906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_937036349_end\"></a></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_2038444995_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wybrane dane finansowe zosta\u0142y przeliczone na EUR wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- poszczeg\u00f3lne pozycje rachunku zysk\u00f3w i strat oraz rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych \u2013 wed\u0142ug kursu stanowi\u0105cego \u015bredni\u0105 arytmetyczn\u0105 \u015brednich kurs\u00f3w ustalonych przez NBP na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca okresu obrotowego: rok 2023 \u2013 4,5437 z\u0142/EUR, rok 2022 \u2013 4,6869 z\u0142/EUR,</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-Domylnaczcionkaakapitu-000252\"><span class=\"pt-Domylnaczcionkaakapitu-000252\">- poszczeg\u00f3lne pozycje sprawozdania z sytuacji finansowej</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2013 wed\u0142ug \u015bredniego kursu NBP na dany dzie\u0144 bilansowy \u2013 4,3480 z\u0142/EUR na dzie\u0144 31 grudnia 2023 roku oraz - 4,6899 z\u0142/EUR na dzie\u0144 31 grudnia 2022 roku.</span><a class=\"pt-000077\" id=\"XBRLBlock_2038444995_end\"></a></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ewentualne r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami wykazanymi w poszczeg\u00f3lnych pozycjach tabel mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od ich podsumowa\u0144 z uwagi na algorytm zaokr\u0105gle\u0144 warto\u015bci do pe\u0142nych tysi\u0119cy z\u0142otych</span><a class=\"pt-000077\" id=\"XBRLBlock__1906000506_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1652403032_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">6</span></span><a class=\"pt-000077\" id=\"XBRLBlock_814385026_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2019579034_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1756799652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujawnienie informacji na temat zmian zasad (polityki) rachunkowo\u015bci, warto\u015bci szacunkowych i korygowania b\u0142\u0119d\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000253\">Efekt zastosowania nowych standard\u00f3w rachunkowo\u015bci i zmian polityki rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000254\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego za rok ko\u0144cz\u0105cy si\u0119 31 grudnia 2023 roku s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzeniu rocznego skonsolidowanego sprawozdania finansowego za poprzedni rok obrotowy, z\u00a0wyj\u0105tkiem zmian opisanych poni\u017cej.</span></p><p class=\"pt-Normalny-000255\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zastosowano takie same zasady dla okresu bie\u017c\u0105cego i por\u00f3wnywalnego. </span></p><p class=\"pt-Normalny-000255\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000253\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y zastosowane w\u00a0roku obrotowym 2023</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w Unii Europejskiej (UE) zosta\u0142y po raz pierwszy zastosowane w sprawozdaniu finansowym Grupy za 2023 rok: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">MSSF 17 \u201eUmowy ubezpieczeniowe\u201d z p\u00f3\u017aniejszymi zmianami do MSSF 17 opublikowanymi przez RMSR 25 czerwca 2020 roku - zatwierdzone w UE w dniu 19 listopada 2021 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe: \u2013 zastosowanie MSSF 17 i MSSF 9 po raz pierwszy \u2013 dane por\u00f3wnawcze\u201d, zatwierdzone w UE w dniu 8 wrze\u015bnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Ujawnienia na temat istotnych zasad rachunkowo\u015bci. zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 Definicja warto\u015bci szacunkowych zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji zatwierdzone w UE w dniu 11 sierpnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d: Mi\u0119dzynarodowa Reforma Podatkowa \u2013 Modelowe Zasady Drugiego Filaru zatwierdzone w UE w dniu 8 listopada 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Wy\u017cej wymienione zmiany do standard\u00f3w nie mia\u0142y istotnego wp\u0142ywu na sprawozdanie finansowe Grupy za 2023 </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rok.</span><a class=\"pt-000077\" id=\"XBRLBlock_814385026_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2019579034_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1756799652_end\"></a></p><p class=\"pt-Normalny-000261\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_431159113_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_309304192_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1767137851_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y wydane przez RMSR i zatwierdzone przez UE, ale nie wesz\u0142y w \u017cycie i nie zosta\u0142y przyj\u0119te przez Grup\u0119 do wcze\u015bniejszego zastosowania</span></p><p class=\"pt-Normalny-000261\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000262\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w, jakie zosta\u0142y ju\u017c wydane przez RMSR i zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie a Grupa nie zdecydowa\u0142a si\u0119 na ich wcze\u015bniejsze zastosowanie: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe, zatwierdzone w UE w dniu 19 grudnia 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d: Zobowi\u0105zania d\u0142ugoterminowe z kowenantami, zatwierdzone w UE w dniu 19 grudnia 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000264\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSSF 16 \u201eLeasing\u201d \u2013 Zobowi\u0105zanie z tytu\u0142u leasingu w ramach sprzeda\u017cy i\u00a0leasingu zwrotnego, zatwierdzone w UE dniu 20 listopada 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1\u00a0stycznia 2024 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Default-000265\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000266\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE</span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">MSSF w kszta\u0142cie zatwierdzonym przez UE nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w oraz zmian do standard\u00f3w, kt\u00f3re nie zosta\u0142y jeszcze zatwierdzone do stosowania w UE: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000267\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 21 \u201eSkutki zmian kurs\u00f3w wymiany walut obcych\u201d: Brak wymienialno\u015bci walut (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub p\u00f3\u017aniej),</span></p><p class=\"pt-Akapitzlist-000268\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000267\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 7 \u201eSprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201eInstrumenty finansowe: ujawnianie informacji\u201d: Umowy finansowania dostawc\u00f3w (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Default-000265\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Wed\u0142ug szacunk\u00f3w Grupy wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Grup\u0119 / Sp\u00f3\u0142k\u0119]. </span></p><p class=\"pt-Normalny-000270\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_431159113_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_309304192_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1767137851_end\"></a></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6.1. Dane przekszta\u0142cone</span></p><p class=\"pt-pf0\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wp\u0142yw na sprawozdanie finansowe Grupy Kapita\u0142owej Octava S.A.:</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">W wyniku wycofania odpisu na odsetki od po\u017cyczki pomi\u0119dzy Octava S.A., a sp\u00f3\u0142kami z grupy na podstawie decyzji Zarz\u0105du sp\u00f3\u0142ki z 2022 roku, konieczne by\u0142o wprowadzenie korekty wy\u0142\u0105czaj\u0105cej naliczony podatek odroczony od odsetek pomi\u0119dzy podmiotami z grupy kapita\u0142owej Octava S.A. Spowodowa\u0142o to wzrost pozycji Niepodzielny zysk/Niepokryta strata o 554 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. oraz spadek rezerwy z tytu\u0142u podatku odroczonego o t\u0105 kwot\u0119. Wynik netto za 2022 rok zwi\u0119kszy\u0142 si\u0119 o 88 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span><span class=\"pt-Domylnaczcionkaakapitu-000275\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Dodatkowo w sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie zaprezentowano korekt\u0119 dotycz\u0105c\u0105 umorzenia prawa do wieczystego u\u017cytkowania gruntu, kt\u00f3ry pojawi\u0142 si\u0119 w wyniku zmiany polityki rachunkowo\u015bci sp\u00f3\u0142ki dotycz\u0105cej reklasyfikacji Nieruchomo\u015bci Inwestycyjnej w \u015brodek trwa\u0142y</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na prowadzenie ksi\u0105g sp\u00f3\u0142ki powi\u0105zanej wed\u0142ug ustawy o rachunkowo\u015bci bilansowo konieczne jest pokazanie umorzenie wieczystego u\u017cytkowania gruntu. Korekta powoduje zmniejszenie si\u0119 pozycji Niepodzielny zysk/Niepokryta strata o 138 tys. z\u0142 oraz spadek warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych. Wynik netto za 2022 rok zmniejszy\u0142 si\u0119 o 6 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szczeg\u00f3\u0142owe zmiany wraz z uzgodnieniem danych za okres por\u00f3wnawczy zamieszczono poni\u017cej.</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td></tr><tr class=\"pt-000283\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan.</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (po przekszt. danych)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 762</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 624</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 814</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 676</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe aktywa finansowe wyceniane w\u00a0warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa obrotowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa dotycz\u0105ce podatku bie\u017c\u0105cego, kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kr\u00f3tkoterminowe aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa obrotowe bez aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">KAPITA\u0141 W\u0141ASNY</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y rezerwowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">ZOBOWI\u0104ZANIA</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 772</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 218</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 644</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 090</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy z\u00a0tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 319</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 765</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe z\u00a0tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane kr\u00f3tkoterminowe instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe inne ni\u017c zobowi\u0105zania wchodz\u0105ce w\u00a0sk\u0142ad grup przeznaczonych do sprzeda\u017cy, zaklasyfikowanych jako utrzymywane z\u00a0przeznaczeniem do sprzeda\u017cy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 i zobowi\u0105zania razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000293\"></td><td class=\"pt-000294\"></td><td class=\"pt-000295\"></td><td class=\"pt-000296\"></td><td class=\"pt-000297\"></td></tr><tr class=\"pt-000298\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi\u0105zanych oraz leasingu z \u0141K</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody i straty z inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) ze zbycia inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) z tytu\u0142u wyceny inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacja</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(386)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(392)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0678)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0684)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty/przychody finansowe (netto)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) brutto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0569)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0575)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0055)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(967)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z\u00a0dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0624)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0542)</span></p></td></tr><tr class=\"pt-000300\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000301\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaniechanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) netto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0623)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4 541)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0787)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(5)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0704)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">164</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">163</span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td><td class=\"pt-000305\"></td><td class=\"pt-000306\"></td></tr><tr class=\"pt-000307\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K zmiana wyniku lat ubieg\u0142ych</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Dane</span><span class=\"pt-Domylnaczcionkaakapitu-000312\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">przekszta\u0142cona na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">416 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907 </span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">7</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_start\"></a><span class=\"pt-000065\" id=\"_Toc100649001\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zasady polityki rachunkowo\u015bci (kontynuacja dzia\u0142ania)</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Sp\u00f3\u0142k\u0119 oraz wszystkie sp\u00f3\u0142ki z Grupy Kapita\u0142owej w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci przez jak\u0105kolwiek sp\u00f3\u0142k\u0119 wchodz\u0105c\u0105 w sk\u0142ad Grupy Kapita\u0142owej.</span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu\">Zasady rachunkowo\u015bci stosowane w Grupie Kapita\u0142owej</span><a class=\"pt-000077\" id=\"XBRLBlock__1642639810_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1530124615_end\"></a><p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(a)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_438501231_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1114380056_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1730739147_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Konsolidacja</span></p><p class=\"pt-Normalny-000315\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Grupa, niezale\u017cnie od charakteru jego zaanga\u017cowania w danej jednostce (jednostce, w kt\u00f3rej dokonano inwestycji), okre\u015bla sw\u00f3j status jednostki dominuj\u0105cej, oceniaj\u0105c, czy sprawuje kontrol\u0119 nad jednostk\u0105, </span><span class=\"pt-Domylnaczcionkaakapitu-000317\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">w kt\u00f3rej dokonano inwestycji. </span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Grupa sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, w przypadku, gdy z tytu\u0142u swojego zaanga\u017cowania w t\u0119 jednostk\u0119, podlega ekspozycji na zmienne wyniki finansowe lub gdy ma prawa do zmiennych wynik\u00f3w finansowych i mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad t\u0105 jednostk\u0105.</span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Tak wi\u0119c Grupa sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, wtedy i tylko wtedy, gdy jednocze\u015bnie: </span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">sprawuje w\u0142adz\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji;</span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">z tytu\u0142u swojego zaanga\u017cowania w jednostce, w kt\u00f3rej dokonano inwestycji, podlega ekspozycji na zmienne wyniki finansowe lub posiada prawa do zmiennych wynik\u00f3w finansowych, oraz </span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">posiada mo\u017cliwo\u015b\u0107 wykorzystania sprawowanej w\u0142adzy nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, do wywierania wp\u0142ywu na wysoko\u015b\u0107 swoich wynik\u00f3w finansowych.</span></p><p class=\"pt-npara\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Oceniaj\u0105c, czy sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, Grupa bierze pod uwag\u0119 wszystkie fakty i okoliczno\u015bci. Grupa dokonuje ponownej oceny, czy sprawuje kontrol\u0119 nad t\u0105 jednostk\u0105, je\u017celi fakty i okoliczno\u015bci wskazuj\u0105, i\u017c nast\u0105pi\u0142a zmiana jednego lub wi\u0119cej element\u00f3w z trzech element\u00f3w kontroli wymienionych powy\u017cej. .</span><a class=\"pt-000077\" id=\"XBRLBlock_438501231_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1114380056_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000256\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1730739147_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000256\"></span></p><p class=\"pt-npara-000319\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(b)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000320\">Udzia\u0142y niekontroluj\u0105ce</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w aktywach netto. Udzia\u0142y niekontroluj\u0105ce s\u0105 prezentowane w osobnych pozycjach w rachunku zysk\u00f3w i strat, w sprawozdaniu z ca\u0142kowitego dochodu, w sprawozdaniu z sytuacji finansowej oraz w sprawozdaniu ze zmian w kapitale w\u0142asnym.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(c)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__51398282_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1231813375_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1813105191_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 inwestycyjna to nieruchomo\u015b\u0107 traktowana jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w lub utrzymywana w posiadaniu ze wzgl\u0119du na przyrost jej warto\u015bci, lub ze wzgl\u0119du na obie te korzy\u015bci, oraz kt\u00f3ra nie jest zajmowana przez jednostki Grupy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015bci inwestycyjne obejmuj\u0105 grunty w\u0142asne, w\u0142asne budynki lub cz\u0119\u015bci budynku oraz prawo wieczystego u\u017cytkowania gruntu.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 inwestycyjna jest pocz\u0105tkowo wyceniona wed\u0142ug ceny nabycia lub kosztu wytworzenia. Przy pocz\u0105tkowej wycenie uwzgl\u0119dnia si\u0119 koszty przeprowadzenia transakcji. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015b\u0107 inwestycyjna jest wyceniana w warto\u015bci godziwej. Podstaw\u0105 ustalenia warto\u015bci godziwej s\u0105 pochodz\u0105ce z aktywnego rynku aktualne ceny rynkowe podobnych nieruchomo\u015bci inwestycyjnych, skorygowane o r\u00f3\u017cnice dot. celu u\u017cytkowania, lokalizacji, stanu nieruchomo\u015bci. Przy braku informacji z aktywnego rynku, Grupa stosuje alternatywne metody wyceny takie jak niedawne ceny z mniej aktywnego rynku lub projekcje zdyskontowanego przep\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych. Nieruchomo\u015b\u0107 inwestycyjna dostosowana do dalszego u\u017cytkowania jako nieruchomo\u015b\u0107 inwestycyjna, lub taka dla kt\u00f3rej rynek jest mniej aktywny, jest w dalszym ci\u0105gu wyceniana w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena w warto\u015bci godziwej dokonywana jest okresowo przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych. Cz\u0119stotliwo\u015b\u0107 wyceny jest okre\u015blona przez Zarz\u0105d na podstawie przes\u0142anek wskazuj\u0105cych na zmian\u0119 warto\u015bci godziwej w stosunku do ostatnio sporz\u0105dzanej wyceny.</span></p><p class=\"pt-Normalny-000321\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnej odzwierciedla mi\u0119dzy innymi wysoko\u015b\u0107 przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">z czynsz\u00f3w z aktualnych um\u00f3w leasingu, jak r\u00f3wnie\u017c racjonalne i uzasadnione za\u0142o\u017cenia odzwierciedlaj\u0105ce rynkow\u0105 ocen\u0119 przychod\u00f3w z czynsz\u00f3w z przysz\u0142ych um\u00f3w leasingowych w \u015bwietle aktualnych warunk\u00f3w rynkowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odzwierciedla r\u00f3wnie\u017c na podobnych zasadach wszelkie wyp\u0142ywy pieni\u0119\u017cne (w tym p\u0142atno\u015bci czynsz\u00f3w i inne wydatki), jakich mo\u017cna oczekiwa\u0107 w odniesieniu do nieruchomo\u015bci. Niekt\u00f3re z tych wyp\u0142yw\u00f3w s\u0105 odzwierciedlone w zobowi\u0105zaniach (w tym zobowi\u0105zania z tyt. leasingu finansowego grunt\u00f3w wykazywanych jako nieruchomo\u015bci inwestycyjne), podczas gdy inne odnosz\u0105 si\u0119 do wyp\u0142yw\u00f3w nie ujmowanych w sprawozdaniach finansowych a\u017c do p\u00f3\u017aniejszej daty (np. okresowych p\u0142atno\u015bci, takich jak czynsze warunkowe).</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk lub strata wynikaj\u0105ca ze zmiany warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wp\u0142ywa na zysk lub strat\u0119 netto w okresie, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015bci w trakcie budowy lub dostosowywania s\u0105 traktowane jako nieruchomo\u015bci inwestycyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i wyceniane w warto\u015bci godziwej. Do czasu uko\u0144czenia budowy, nak\u0142ady inwestycyjne prezentowane s\u0105 w cenie nabycia, gdy\u017c Grupa uznaje, i\u017c jest to ich warto\u015b\u0107 godziwa. W momencie zako\u0144czenia budowy, Grupa dokona ponownego przeszacowania wyceny w warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych.</span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u00f3\u017aniejsze nak\u0142ady s\u0105 aktywowane tylko wtedy, gdy Grupa oczekuje prawdopodobnych przysz\u0142ych korzy\u015bci ekonomicznych a tak\u017ce gdy mo\u017cna wiarygodnie wyceni\u0107 dodatkowe nak\u0142ady. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie inne koszty napraw i utrzymania nieruchomo\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie poniesienia.</span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__409721434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W nieruchomo\u015bciach inwestycyjnych Grupa ujmuje tak\u017ce prawa do u\u017cywania w rozumieniu MSSF 16.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W wyniku analizy wyodr\u0119bniono Prawo wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re wymaga\u0142o innego, ni\u017c dotychczas uj\u0119cia w ksi\u0119gach rachunkowych. Grupa Octava S.A wykazuje aktywa z tytu\u0142u prawa do u\u017cytkowania w pozycji Nieruchomo\u015bci inwestycyjne. Aktywa te wyceniane s\u0105 do warto\u015bci godziwej zobowi\u0105zania z tytu\u0142u leasingu, a odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu obci\u0105\u017caj\u0105 koszty finansowe. Drugostronnie sp\u00f3\u0142ka ujmuje odpowiednio d\u0142ugo- i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyj\u0119\u0142a, \u017ce stopa dyskonta powinna odzwierciedla\u0107 oprocentowanie kredytu na realizacj\u0119 planowanych inwestycji. Wysoko\u015b\u0107 stopy kszta\u0142tuje si\u0119 na poziomie 4,84%.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Prawo leasingobiorcy do u\u017cytkowania gruntu na mocy umowy leasingu operacyjnego mo\u017cna klasyfikowa\u0107 i wykazywa\u0107 jako nieruchomo\u015b\u0107 inwestycyjn\u0105 wtedy i tylko wtedy, gdy nieruchomo\u015b\u0107 ta </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w innym wypadku spe\u0142nia\u0142aby definicj\u0119 nieruchomo\u015bci inwestycyjnej. W tym przypadku leasing operacyjny jest wykazywany jako leasing finansowy.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa skorzysta\u0142a z przewidzianych w standardzie uproszcze\u0144 dla leasing\u00f3w kr\u00f3tkoterminowych </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i leasing\u00f3w aktyw\u00f3w nisko cennych. Przyjmuje si\u0119, \u017ce aktywa nisko cenne to takie, kt\u00f3rych warto\u015b\u0107 jednostkowa nie przekracza ok. 15 tys. z\u0142</span><a class=\"pt-000077\" id=\"XBRLBlock__51398282_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1231813375_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1813105191_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__409721434_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(d)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015bci niematerialne</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty nabytych licencji komputerowych s\u0105 kapitalizowane w warto\u015bci koszt\u00f3w nabycia i koszt\u00f3w zwi\u0105zanych z oddaniem do u\u017cytkowania poszczeg\u00f3lnych licencji. Aktywowane w ten spos\u00f3b koszty s\u0105 amortyzowane przez szacowany okres u\u017cytkowania wed\u0142ug metody liniowej. Okresy u\u017cytkowania licencji komputerowych wynosz\u0105 2 lata.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty zwi\u0105zane z utrzymaniem program\u00f3w komputerowych odnoszone w ci\u0119\u017car koszt\u00f3w bie\u017c\u0105cego okresu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty prac rozwojowych bezpo\u015brednio zwi\u0105zane z zaprojektowaniem i testowaniem daj\u0105cych si\u0119 zidentyfikowa\u0107 i unikatowych program\u00f3w komputerowych kontrolowanych przez Grup\u0119, kt\u00f3re b\u0119d\u0105 wytwarza\u0107 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne przekraczaj\u0105ce okres jednego roku, ujmuje si\u0119 jako warto\u015bci niematerialne. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywowane koszty zwi\u0105zane z tworzeniem oprogramowania amortyzowane s\u0105 wed\u0142ug metody liniowej.</span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(e)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_304043348_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__261615685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x961584841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rzeczowe aktywa trwa\u0142e wykazuje si\u0119 wed\u0142ug kosztu historycznego pomniejszonego o umorzenie. Koszt historyczny uwzgl\u0119dnia wydatki bezpo\u015brednio zwi\u0105zane z nabyciem danych aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u00f3\u017aniejsze nak\u0142ady uwzgl\u0119dnia si\u0119 w warto\u015bci bilansowej danego \u015brodka trwa\u0142ego lub ujmuje jako odr\u0119bny \u015brodek trwa\u0142y (tam, gdzie jest to w\u0142a\u015bciwe) tylko w\u00f3wczas, gdy jest prawdopodobne, \u017ce z tytu\u0142u tej pozycji nast\u0105pi wp\u0142yw korzy\u015bci ekonomicznych do Grupy, za\u015b koszt danej pozycji mo\u017cna wiarygodnie zmierzy\u0107. Warto\u015b\u0107 bilansow\u0105 wymienionych cz\u0119\u015bci usuwa si\u0119 ze sprawozdania z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie pozosta\u0142e wydatki na napraw\u0119 i konserwacj\u0119 odnoszone s\u0105 do rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w okresie obrotowym, w kt\u00f3rym je poniesiono.</span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacj\u0119 \u015brodk\u00f3w trwa\u0142ych nalicza si\u0119 metod\u0105 liniow\u0105 w celu roz\u0142o\u017cenia ich warto\u015bci pocz\u0105tkowej lub warto\u015bci przeszacowanej, pomniejszonych o warto\u015b\u0107 ko\u0144cow\u0105, przez okresy ich u\u017cytkowania, kt\u00f3re dla poszczeg\u00f3lnych grup \u015brodk\u00f3w trwa\u0142ych wynosz\u0105:</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia </span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 3 lata</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia techniczne i maszyny</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 5 lat</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">wyposa\u017cenie</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 lat</span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Na dzie\u0144 bilansowy \u015brodki trwa\u0142e wycenia s\u0105 wed\u0142ug cen nabycia lub koszt\u00f3w wytworzenia, lub warto\u015bci przeszacowanej (po aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych), pomniejszonych o odpisy amortyzacyjne, a tak\u017ce o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci. </span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Planowane odpisy amortyzacyjne budynk\u00f3w ujmowane s\u0105 jako koszt amortyzacji i dokonywane s\u0105 wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">amortyzacja naliczana jest metod\u0105 liniow\u0105 w okresach miesi\u0119cznych, </span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy dokonywane s\u0105 pocz\u0105wszy od pierwszego dnia nast\u0119puj\u0105cego po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y wprowadzony zosta\u0142 do u\u017cytkowania, do ko\u0144ca tego miesi\u0105ca, w kt\u00f3rym nast\u0119puje zr\u00f3wnanie sumy odpis\u00f3w umorzeniowych z ich warto\u015bci\u0105 pocz\u0105tkow\u0105 lub w kt\u00f3rym postawiono go w stan likwidacji, sprzedano lub stwierdzono niedob\u00f3r;</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy amortyzacyjne s\u0105 ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci.</span></p><p class=\"pt-myslnik\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">W jednostce stosowane do amortyzacji budynku zastosowano poni\u017csza stawk\u0119 amortyzacyjn\u0105, uwzgl\u0119dniaj\u0105c\u0105 okres ekonomicznej u\u017cyteczno\u015bci \u015brodka trwa\u0142ego:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budynki biurowe - 2,5%.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Weryfikacji warto\u015bci ko\u0144cowej i okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych i ewentualnej ich zmiany dokonuje si\u0119 na ka\u017cdy dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci netto \u015brodk\u00f3w trwa\u0142ych w celu stwierdzenia czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty ich warto\u015bci. W przypadku, gdy stwierdzono istnienie przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwana danego sk\u0142adnika aktyw\u00f3w w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski i straty z tytu\u0142u zbycia \u015brodk\u00f3w trwa\u0142ych ustala si\u0119 drog\u0105 por\u00f3wnania wp\u0142yw\u00f3w ze sprzeda\u017cy z ich warto\u015bci\u0105 bilansow\u0105 i ujmuje w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_304043348_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__261615685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x961584841_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(f)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywowane koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty finansowania zewn\u0119trznego, zwi\u0105zane bezpo\u015brednio z nabyciem, budow\u0105 lub wytworzeniem kwalifikuj\u0105cego si\u0119 sk\u0142adnika aktyw\u00f3w s\u0105 kapitalizowane jako cz\u0119\u015b\u0107 koszt\u00f3w nabycia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 traktowane jako koszty okresu sprawozdawczego.</span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(g)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Klasyfikacja aktyw\u00f3w finansowych w momencie pocz\u0105tkowego uj\u0119cia jest ustalana w oparciu </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy oraz model biznesowy Grupy w zakresie zarz\u0105dzania nimi. Z wyj\u0105tkiem niekt\u00f3rych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa w momencie pocz\u0105tkowego uj\u0119cia wycenia sk\u0142adnik aktyw\u00f3w finansowych w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 o koszty transakcyjne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu odpowiedniej klasyfikacji i wyceny wed\u0142ug zamortyzowanego kosztu lub warto\u015bci godziwej poprzez inne ca\u0142kowite dochody, Grupa dokonuje sprawdzenia czy instrument finansowy daje prawo do otrzymania jedynie kwoty g\u0142\u00f3wnej i odsetek. Taka ocena jest okre\u015blana jako test klasyfikacyjny SPPI (tzw. \u201ekryterium SPPI\u201d \u2013 ang. solely payments of principal and interest) i przeprowadzana jest na poziomie instrumentu.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W momencie pocz\u0105tkowego uj\u0119cia aktywa finansowe s\u0105 klasyfikowane do jednej z trzech kategorii: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w zamortyzowanym koszcie, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych po pocz\u0105tkowym uj\u0119ciu wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody, gdy: </span></p><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 celem Grupy jest zar\u00f3wno utrzymanie tych aktyw\u00f3w dla uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jak i sprzeda\u017c sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 warunki umowne dotycz\u0105ce sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 w okre\u015blonych terminach przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_583022607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e sk\u0142adniki aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy bie\u017c\u0105cego okresu.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><div class=\"pt-000007\"><table class=\"pt-000237\"><tr class=\"pt-000009\"><td class=\"pt-000328\"></td><td class=\"pt-000329\"></td><td class=\"pt-000330\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000331\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasy instrument\u00f3w finansowych </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasyfikacja wg MSSF 9 </span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Komentarz</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Certyfikaty inwestycyjne</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane do warto\u015bci godziwej przez WF</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Po\u017cyczki udzielone </span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">ne instrumenty finansowe \u2013 obligacje</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000339\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_583022607_end\"></a></div><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa dokonuje odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych (ang. expected credit losses, \u201eECL\u201d) zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z wszystkimi instrumentami d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi niewycenionymi w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez rachunek zysk\u00f3w i strat. Oczekiwane straty kredytowe obliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jako r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nica pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi jakie Grupa powinna otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, a przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami jakie spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> po zdyskontowaniu z zastosowaniem pierwotnej (tj. ustalonej przy pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowym uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciu) efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ocena oczekiwanych strat kredytowych jest rozpoznawana dwustopniowo. W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia nie nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, ocena oczekiwanych strat kredytowych przeprowadzana jest dla strat kredytowych mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwych do poniesienia w okresie kolejnych 12 miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy (12-miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czne oczekiwane straty kredytowe). W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia wyst</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, wymagana jest kalkulacja strat w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim niezale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nie od momentu zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci (oczekiwane straty kredytowe kalkulowane do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnio). Dla nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u dostaw i us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug oraz aktyw\u00f3w wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w, Grupa stosuje uproszczon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kalkulacj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> oczekiwanych strat kredytowych. W konsekwencji Grupa nie dokumentuje na bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co zmian w poziomie ryzyka kredytowego, natomiast kalkuluje strat</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> (przy wykorzystaniu oceny oczekiwanych strat kredytowych) w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim w ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dym okresie sprawozdawczym.</span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(h)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pochodne instrumenty finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000342\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Instrumenty pochodne, z kt\u00f3rych Grupa korzysta w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych to kontrakty na zamian\u0119 st\u00f3p procentowych (swap procentowy). Instrument ten nie rzutuje na stan \u015brodk\u00f3w pieni\u0119\u017cnych do czasu jego zamkni\u0119cia. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nie wyst\u0119puje cena nabycia gdy\u017c nie ma pocz\u0105tkowego wyp\u0142ywu zwi\u0105zanego z nabyciem tego instrumentu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dodatkowy zysk / strata zostaje wykazany w rachunku zysk\u00f3w i strat netto w terminie wymagalno\u015bci. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W przypadku kontraktu, kt\u00f3rego obecnie stron\u0105 jest Grupa efekt transakcji rozliczany jest co miesi\u0105c przez korekt\u0119 kwoty odsetek. Zobowi\u0105zania finansowe, wykazywane s\u0105 w warto\u015bci godziwej, za\u015b zyski i straty wynikaj\u0105ce z ich wyceny ujmowane s\u0105 bezpo\u015brednio w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(i)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cno\u015bci handlowe</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, a nast\u0119pnie wycenia si\u0119 je wed\u0142ug zamortyzowanego kosztu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__754422475_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci handlowe utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach (powy\u017cej 30 dni). Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w rachunku zysk\u00f3w i strat w kosztach. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci handlowej dokonuje si\u0119 jej odpisu na koncie rezerw na nale\u017cno\u015bci handlowe. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__754422475_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(j)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie, depozyty bankowe p\u0142atne na \u017c\u0105danie, inne kr\u00f3tkoterminowe inwestycje o wysokim stopniu p\u0142ynno\u015bci i o pierwotnym terminie wymagalno\u015bci do trzech miesi\u0119cy, a tak\u017ce kredyty w rachunku bie\u017c\u0105cym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa prezentuje \u015brodki pieni\u0119\u017cne zgromadzone na dzie\u0144 bilansowy na rachunkach depozytowych jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania z uwagi na blokad\u0119 bezterminow\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(k)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000344\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty i po\u017cyczki ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, pomniejszonej o poniesione koszty transakcyjne. Kredyty i po\u017cyczki s\u0105 nast\u0119pnie wykazywane wed\u0142ug zamortyzowanego kosztu. Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat przez okres obowi\u0105zywania odno\u015bnych um\u00f3w. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(l)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podatek dochodowy bie\u017c\u0105cy i odroczony</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy za okres sprawozdawczy obejmuje podatek bie\u017c\u0105cy i odroczony. Podatek ujmuje si\u0119 w rachunku zysk\u00f3w i strat, z wy\u0142\u0105czeniem zakresu, w kt\u00f3rym odnosi si\u0119 on bezpo\u015brednio do pozycji uj\u0119tych w kapitale w\u0142asnym. W tym przypadku podatek r\u00f3wnie\u017c ujmowany jest w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego jest obliczane na podstawie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych lub faktycznie wprowadzonych w dacie bilansu w krajach, gdzie jednostki zale\u017cne i stowarzyszone sp\u00f3\u0142ki dzia\u0142aj\u0105 i generuj\u0105 przychody podlegaj\u0105ce opodatkowaniu. Zarz\u0105d dokonuje okresowego przegl\u0105du kalkulacji zobowi\u0105za\u0144 podatkowych w odniesieniu do sytuacji, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w kt\u00f3rych odno\u015bne przepisy podatkowe podlegaj\u0105 interpretacji, tworz\u0105c ewentualne rezerwy kwot, nale\u017cnych organom podatkowym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych pomi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 a ich warto\u015bci\u0105 bilansow\u0105 w skonsolidowanym sprawozdaniu finansowym \u2013 ujmowane jest metod\u0105 bilansow\u0105. Je\u017celi jednak odroczony podatek dochodowy powsta\u0142 z tytu\u0142u pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w ramach transakcji innej ni\u017c po\u0142\u0105czenie jednostek gospodarczych, kt\u00f3re nie wp\u0142ywa ani na wynik finansowy, ani na doch\u00f3d podatkowy (strat\u0119 podatkow\u0105), nie wykazuje si\u0119 go. Odroczony podatek dochodowy ustala si\u0119 przy zastosowaniu obowi\u0105zuj\u0105cych prawnie lub faktycznie na dzie\u0144 bilansowy stawek (i przepis\u00f3w) podatkowych, kt\u00f3re zgodnie z oczekiwaniami b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie realizacji odno\u015bnych aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego lub uregulowania zobowi\u0105zania z tego tytu\u0142u.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywo z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 tylko wtedy, gdy jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017ce w przysz\u0142o\u015bci osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry umo\u017cliwi wykorzystanie r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych, powstaj\u0105cych z tytu\u0142u inwestycji w jednostkach zale\u017cnych i stowarzyszonych, jest ujmowane, chyba \u017ce roz\u0142o\u017cenie w czasie odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych jest kontrolowane przez Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i prawdopodobne jest, \u017ce w mo\u017cliwej do przewidzenia przysz\u0142o\u015bci r\u00f3\u017cnice te nie ulegn\u0105 odwr\u00f3ceniu. Grupa Kapita\u0142owa Octava S.A. w sprawozdaniu finansowym prezentuje aktywo i rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego w uj\u0119ciu netto.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 w\u0142asny stanowi\u0105 kapita\u0142 akcyjny, kapita\u0142 zapasowy oraz kapita\u0142y tworzone przez Grup\u0119 zgodnie z\u00a0obowi\u0105zuj\u0105cym prawem, statutem i uchwa\u0142\u0105 Walnego Zgromadzenia Sp\u00f3\u0142ki, \u0142\u0105cznie z kwot\u0105 wynikaj\u0105c\u0105 z niepodzielonego wyniku finansowego z lat ubieg\u0142ych.</span><a class=\"pt-000077\" id=\"XBRLBlock_1952125755_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1260559782_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1779757315_end\"></a><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1413634270_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1636401158_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x173447827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 zapasowy stanowi kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, kwoty zgodnie z\u00a0obowi\u0105zuj\u0105cym prawem lub aktem notarialnym oraz kwoty wyniku finansowego przekazane na kapita\u0142 zapasowy zgodnie z uchwa\u0142\u0105 Walnego Zgromadzenia Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje zwyk\u0142e zalicza si\u0119 do kapita\u0142u w\u0142asnego. Akcje uprzywilejowane, podlegaj\u0105ce obowi\u0105zkowo wykupowi, zalicza si\u0119 do zobowi\u0105za\u0144. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_10081492_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje w\u0142asne, skupione celem dalszej odsprzeda\u017cy s\u0105 ujmowane jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych i\u00a0wyceniane wed\u0142ug ceny nabycia.</span><a class=\"pt-000077\" id=\"XBRLBlock_10081492_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty kra\u0144cowe bezpo\u015brednio zwi\u0105zane z emisj\u0105 nowych akcji lub opcji wykazuje si\u0119 w kapitale w\u0142asnym jako pomniejszenie, po opodatkowaniu, wp\u0142yw\u00f3w z emisji.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Je\u015bli kt\u00f3rakolwiek jednostka Grupy nabywa akcje Sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad kapita\u0142u podstawowego (jego akcje w\u0142asne), w\u00f3wczas kwota zap\u0142aty, obejmuj\u0105ca bezpo\u015brednio zwi\u0105zane z nabyciem koszty kra\u0144cowe (pomniejszone o podatek dochodowy), pomniejsza kapita\u0142 w\u0142asny przypadaj\u0105cy na w\u0142a\u015bcicieli Sp\u00f3\u0142ki do czasu umorzenia akcji lub ich ponownej emisji. Je\u015bli takie akcje zostan\u0105 p\u00f3\u017aniej ponownie wyemitowane, wszelk\u0105 otrzyman\u0105 za nie zap\u0142at\u0119 (po pomniejszeniu o wszelkie bezpo\u015brednio z ni\u0105 zwi\u0105zane kra\u0144cowe koszty transakcyjne oraz odno\u015bne skutki podatkowe) uwzgl\u0119dnia si\u0119 w kapitale w\u0142asnym przypadaj\u0105cym na w\u0142a\u015bcicieli Sp\u00f3\u0142ki.</span><a class=\"pt-000077\" id=\"XBRLBlock__1413634270_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1636401158_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x173447827_end\"></a></p><p class=\"pt-Normalny-000346\"><span class=\"pt-Domylnaczcionkaakapitu-000347\"><span class=\"pt-Domylnaczcionkaakapitu-000347\">(n)</span></span><span class=\"pt-000348\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_421637156_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183431388_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1860821051_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Normalny-000346\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kwoty te stanowi\u0105 niezap\u0142acone zobowi\u0105zania z tytu\u0142u towar\u00f3w i us\u0142ug dostarczonych Grupie przed ko\u0144cem roku obrotowego. Kwoty s\u0105 niezabezpieczone. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania s\u0105 prezentowane jako zobowi\u0105zania kr\u00f3tkoterminowe, chyba \u017ce p\u0142atno\u015b\u0107 nie jest wymagalna w ci\u0105gu 12 od zako\u0144czenia roku obrotowego. Zobowi\u0105zania handlowe i pozosta\u0142e s\u0105 ujmowane w wysoko\u015bci wymaganej zap\u0142aty.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_421637156_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183431388_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1860821051_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(o)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__511026974_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__830730882_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2086196277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwy</span></p><p class=\"pt-Normalny-000028\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rezerwy na roszczenia prawne ujmuje si\u0119 w\u00f3wczas, gdy Grupa ma prawny lub zwyczajowo oczekiwany obowi\u0105zek wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i jest prawdopodobne, \u017ce wymagany b\u0119dzie wyp\u0142yw zasob\u00f3w w celu wywi\u0105zania si\u0119 z tego obowi\u0105zku, za\u015b jego wielko\u015b\u0107 wiarygodnie oszacowano.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__511026974_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__830730882_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2086196277_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(p)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1267859377_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__770193777_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1690542560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujmowanie przychod\u00f3w</span></p><p class=\"pt-Normalny-000005\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000004\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy wykazuje si\u0119 w warto\u015bci godziwej otrzymanej lub nale\u017cnej zap\u0142aty z tytu\u0142u sprzeda\u017cy towar\u00f3w i us\u0142ug w zwyk\u0142ym toku dzia\u0142alno\u015bci Grupy. Przychody prezentowane s\u0105 po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug, zwroty, rabaty i opusty, a tak\u017ce po eliminacji sprzeda\u017cy wewn\u0105trz Grupy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa ujmuje przychody, kiedy kwot\u0119 przychod\u00f3w mo\u017cna wiarygodnie zmierzy\u0107 i gdy prawdopodobne jest, \u017ce jednostka uzyska w przysz\u0142o\u015bci korzy\u015bci ekonomiczne, oraz gdy spe\u0142nione zosta\u0142y konkretne kryteria dla ka\u017cdego rodzaju dzia\u0142alno\u015bci Grupy. Uznaje si\u0119, \u017ce warto\u015bci przychod\u00f3w nie mo\u017cna wiarygodnie zmierzy\u0107, dop\u00f3ki nie zostan\u0105 wyja\u015bnione wszystkie zdarzenia warunkowe zwi\u0105zane ze sprzeda\u017c\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(a) Sprzeda\u017c produkt\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody s\u0105 ujmowane, je\u017celi znacz\u0105ce ryzyko i korzy\u015bci wynikaj\u0105ce z prawa w\u0142asno\u015bci do towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i produkt\u00f3w zosta\u0142y przekazane nabywcy oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. Koszty poniesione w trakcie budowy s\u0105 aktywowane i wykazywane jako zapasy. Gdy przych\u00f3d ze sprzeda\u017cy zostanie rozpoznany odpowiadaj\u0105ce mu koszty s\u0105 prezentowane w rachunku wynik\u00f3w.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(b) Przychody z tytu\u0142u najmu</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z najmu obejmuj\u0105 czynsz, op\u0142aty serwisowe oraz op\u0142aty za zarz\u0105dzanie nieruchomo\u015bciami </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a tak\u017ce przychody z handlu nieruchomo\u015bciami.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tyt. op\u0142at serwisowych i za zarz\u0105dzanie s\u0105 ujmowane w okresie w kt\u00f3rym us\u0142ugi s\u0105 wykonane. Je\u017celi Grupa dzia\u0142a jako po\u015brednik, ujmowane s\u0105 przychody netto z tyt. prowizji a nie przychody brutto. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u najmu lokali us\u0142ugowych ujmowane przez Grup\u0119 zgodnie z MSSF 15 Przychody z um\u00f3w z klientami, tj. w kwocie, kt\u00f3ra odzwierciedla wynagrodzenie, do kt\u00f3rego jednostka spodziewa si\u0119 by\u0107 uprawniona w zamian za przekazanie towar\u00f3w lub us\u0142ug klientowi, gdy (lub kiedy) jednostka wype\u0142ni zobowi\u0105zanie do \u015bwiadczenia us\u0142ugi poprzez przeniesienie przyrzeczonego towaru lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) na klienta.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1267859377_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__770193777_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1690542560_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">(c) Przychody z tytu\u0142u odsetek</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__82586882_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_813863305_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_556303758_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">(d) Przychody z tytu\u0142u dywidend</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u dywidend ujmuje si\u0119 w momencie nabycia prawa do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock__82586882_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_813863305_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_556303758_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(r)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__147418144_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__354828989_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352638261_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dywidendy</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u0142atno\u015b\u0107 dywidend na rzecz akcjonariuszy ujmuje si\u0119 jako zobowi\u0105zanie w sprawozdaniu finansowym Grupy w okresie, w kt\u00f3rym nast\u0105pi\u0142o ich zatwierdzenie przez akcjonariuszy Sp\u00f3\u0142ki.</span><a class=\"pt-000077\" id=\"XBRLBlock__147418144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__354828989_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352638261_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(s)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1498956552_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_761894124_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_928888497_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ustalanie warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zgodnie z MSSF 13 warto\u015b\u0107 godziwa to cena, jak\u0105 mo\u017cna osi\u0105gn\u0105\u0107 przy sprzeda\u017cy danego sk\u0142adnika aktyw\u00f3w (lub przekazaniu zobowi\u0105zania) uczestnikowi rynku podstawowego. MSSF 13 wprowadza hierarchi\u0119 ustalania warto\u015bci godziwej, opart\u0105 na trzech poziomach pozyskania informacji wej\u015bciowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom pierwszy zawiera dane wej\u015bciowe pochodz\u0105ce z aktywnego rynku i jest traktowany jako \u017ar\u00f3d\u0142o najbardziej wiarygodnych danych. Dane z tego poziomu powinny by\u0107 stosowane zawsze, gdy tylko jest to mo\u017cliwe. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom drugi zawiera dane wej\u015bciowe inne ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re jednak s\u0105 obserwowalne (obiektywne, mierzalne). Ten poziom obejmuje nast\u0119puj\u0105ce mo\u017cliwe \u017ar\u00f3d\u0142a informacji </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i dane: notowania dla podobnych aktyw\u00f3w i zobowi\u0105za\u0144 pochodz\u0105ce z aktywnego rynku; notowania dla takich samych albo podobnych aktyw\u00f3w i pasyw\u00f3w z rynk\u00f3w, kt\u00f3re nie s\u0105 aktywne; rynki inne ni\u017c rynki notowane, b\u0119d\u0105ce jednak rynkami obserwowalnymi (stopy procentowe, spready kredytowe itp.); inne rynkowo potwierdzone informacje. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom trzeci zawiera dane o charakterze nieobserwowalnym, stosowane w\u00f3wczas, gdy nie mo\u017cna uzyska\u0107 informacji z pierwszych dw\u00f3ch poziom\u00f3w wyceny. Zalicza si\u0119 do niego wszelkie wyceny nacechowane subiektywnymi danymi wej\u015bciowymi.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Grupa ustala warto\u015b\u0107 godziw\u0105 aktyw\u00f3w w oparciu o trzeci lub drugi poziom hierarchii. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszystkie nieruchomo\u015bci inwestycyjne s\u0105 sklasyfikowane na poziomie 2 lub 3 hierarchii warto\u015bci godziwej. Grupa klasyfikuje warto\u015b\u0107 inwestycji w procesie deweloperskim/w budowie na poziomie 3. Uko\u0144czone nieruchomo\u015bci inwestycyjne na poziomie 2 lub 3.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cd\u0105 dat\u0119 bilansow\u0105, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej Grupa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1498956552_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_761894124_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_928888497_end\"></a></p><p class=\"pt-000350\"><span class=\"pt-000172\"><span class=\"pt-000172\">(t)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1980712867_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1675364923_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1969792508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zysk/strata przypadaj\u0105ca na jedn\u0105 akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000351\"><br/><span class=\"pt-000352\"></span></span></p><p class=\"pt-Akapitzlist-000353\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk/strat\u0119 przypadaj\u0105c\u0105 na jedn\u0105 akcj\u0119 (EPS) przedstawiony jest w sprawozdaniu jako iloraz zysku lub straty, kt\u00f3ra przypada na zwyk\u0142ych akcjonariuszy do \u015bredniej wa\u017conej liczby akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu danego okresu, zgodnie z MSR 33.</span><a class=\"pt-000077\" id=\"XBRLBlock_1980712867_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1675364923_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1969792508_end\"></a></p><p class=\"pt-000354\"><span class=\"pt-000172\"><span class=\"pt-000172\">(u)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__233215397_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__988466848_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x348981979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Opis zasad rachunkowo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci w\u00a0odniesieniu do przep</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yw\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">nych</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Akapitzlist-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych przedstawia informacje na temat przep\u0142yw\u00f3w pieni\u0119\u017cnych zaistnia\u0142ych w ci\u0105gu okresu, w podziale na dzia\u0142alno\u015b\u0107 operacyjn\u0105, inwestycyjn\u0105 i finansow\u0105. Jednostka prezentuje przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej, inwestycyjnej i finansowej w spos\u00f3b najbardziej odpowiedni dla rodzaju prowadzonej przez ni\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-Akapitzlist-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Klasyfikacja oparta na rodzajach dzia\u0142alno\u015bci dostarcza informacje, kt\u00f3re pozwalaj\u0105 na dokonanie oceny wp\u0142ywu tych\u017ce dzia\u0142alno\u015bci na sytuacj\u0119 finansow\u0105 jednostki oraz na kwot\u0119 \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych. Informacje te mog\u0105 zosta\u0107 tak\u017ce wykorzystane przy ocenie zwi\u0105zk\u00f3w zachodz\u0105cych mi\u0119dzy poszczeg\u00f3lnymi rodzajami dzia\u0142alno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock__233215397_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__988466848_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x348981979_end\"></a></p><p class=\"pt-000354\"><span class=\"pt-000172\"><span class=\"pt-000172\">(v)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_87517764_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1442782320_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1683374617_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015awiadczenia pracownicze </span></p><p class=\"pt-Normalny-000357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015awiadczenia pracownicze rozpoznawane w grupie obejmuje rozpoznaje jako kr\u00f3tkoterminowe \u015bwiadczenia pracownicze, je\u015bli podlegaj\u0105 w\u00a0ca\u0142o\u015bci rozliczeniu przed up\u0142ywem dwunastu miesi\u0119cy od</span></p><p class=\"pt-Normalny-000357\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ko\u0144ca rocznego okresu sprawozdawczego, w\u00a0kt\u00f3rym pracownicy wykonywali zwi\u0105zan\u0105 z\u00a0nimi prac\u0119, takie jak: wynagrodzenia oraz sk\u0142adki na ubezpieczenie spo\u0142eczne oraz p\u0142atne urlopy wypoczynkowe i\u00a0p\u0142atne zwolnienia chorobowe.</span><a class=\"pt-000077\" id=\"XBRLBlock_87517764_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1442782320_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1683374617_end\"></a></p><p class=\"pt-000358\"><span class=\"pt-000172\"><span class=\"pt-000172\">(w)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_503264297_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1832349292_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_88757505_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warunki transakcji z podmiotami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Akapitzlist-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszystkie transakcje pomi\u0119dzy podmiotami Grupy zosta\u0142y zawarte na warunkach rynkowych.</span><a class=\"pt-000077\" id=\"XBRLBlock_503264297_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1832349292_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_88757505_end\"></a></p><p class=\"pt-000360\"><span class=\"pt-000172\"><span class=\"pt-000172\">(x)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1496820894_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_645322110_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1464980703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Segment dzia\u0142alno\u015bci</span></p><p class=\"pt-Akapitzlist-000359\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000361\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jedynym segmentem sprawozdawczym w Grupie Kapita\u0142owej jest dzia\u0142alno\u015b\u0107 inwestycji w nieruchomo\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock_1496820894_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_645322110_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1464980703_end\"></a></p><p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000362\">9</span></span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Najwa\u017cniejsze szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia sprawozdania finansowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia Sprawozdania finansowego oparte s\u0105 na do\u015bwiadczeniu wynikaj\u0105cym z danych historycznych oraz analizy przysz\u0142ych zdarze\u0144, kt\u00f3rych prawdopodobie\u0144stwo zaj\u015bcia, zgodnie z najlepsz\u0105 wiedz\u0105 Zarz\u0105du, jest istotne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jednym z najwa\u017cniejszych szacunk\u00f3w i ocen przyj\u0119tych na potrzeby sporz\u0105dzania sprawozdania finansowego jest okre\u015blenie warto\u015bci nieruchomo\u015bci inwestycyjnych. Warto\u015b\u0107 godziw\u0105 nieruchomo\u015bci inwestycyjnych ustala si\u0119 w oparciu o wyceny tych\u017ce nieruchomo\u015bci sporz\u0105dzone przez renomowanych rzeczoznawc\u00f3w maj\u0105tkowych. Wycena rzeczoznawcy maj\u0105tkowego mo\u017ce zosta\u0107 skorygowana w celu uwzgl\u0119dnienia dodatkowych okoliczno\u015bci wp\u0142ywaj\u0105cych na warto\u015b\u0107 nieruchomo\u015bci, przy uwzgl\u0119dnieniu wy\u017cej wymienionych szacunk\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad9e19a13665f4f22b1794cdacd41d005_293": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">2</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2093787440_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1476327288_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1524100869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujawnienia do konsolidacji </span></p><p class=\"pt-Normalny-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konsolidacja podmiot\u00f3w wchodz\u0105cych w sk\u0142ad Grupy zosta\u0142a dokonana metod\u0105 pe\u0142n\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000196\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava S.A. dokona\u0142a analizy przes\u0142anek MSSF 10 dotycz\u0105cych kontroli i ewentualnego obj\u0119cia konsolidacj\u0105 sp\u00f3\u0142ki CUF. Zarz\u0105d Octava SA podj\u0105\u0142 decyzj\u0119, aby nie konsolidowa\u0107 CUF, \u017ce wzgl\u0119du na fakt, i\u017c wykonywanie praw g\u0142osu CUF nie oznacza przej\u0119cia kontroli w kontek\u015bcie prowadzenia spraw sp\u00f3\u0142ki oraz zarz\u0105dzania maj\u0105tkiem, a jedynie wykorzystania praw ochronnych obligatariuszy. Wykonywanie praw g\u0142osu s\u0142u\u017cy zabezpieczeniu nale\u017cno\u015bci Grupy Octava od CUF. </span><span class=\"pt-cf01\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sp\u00f3\u0142ce CUF dzia\u0142a likwidator powo\u0142any przez s\u0105d i wszelkie dzia\u0142ania podejmowane przez Grup\u0119 Kapita\u0142ow\u0105 Octava S.A. s\u0142u\u017c\u0105 wy\u0142\u0105cznie zabezpieczeniu praw maj\u0105tkowych powi\u0105zanych z posiadanymi obligacjami. Zaanga\u017cowanie Grupy Octava nie podlega ekspozycji na zmienne wyniki finansowe.</span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zgodnie z MSSF 10 Octava S.A. nie dzia\u0142a w roli agenta. Jest mocodawc\u0105 dla konsolidowanych podmiot\u00f3w. </span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000194\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000197\"><span class=\"textBox-class element-style-2\"><span class=\"pt-Normalny-000198\"><span class=\"pt-000000\"></span><span class=\"pt-000199\"></span></span></span></span><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000200\"></td><td class=\"pt-000200\"></td><td class=\"pt-000201\"></td><td class=\"pt-000202\"></td><td class=\"pt-000202\"></td><td class=\"pt-000201\"></td><td class=\"pt-000203\"></td><td class=\"pt-000203\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000204\"></td><td class=\"pt-000205\"></td><td class=\"pt-000205\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Octava S.A.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000210\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">58,38%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">36,24%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">100,00%</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000214\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000215\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000221\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000222\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Galeria 7 Sp. z o.o.</span></p></td><td class=\"pt-000208\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000207\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Octava Development Sp. z o.o.</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-000210\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000224\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000227\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000228\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000211\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000216\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000218\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">26,62%</span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">63,76%</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000220\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000213\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000206\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000231\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000194\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__2093787440_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1476327288_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1524100869_end\"></a></p><p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(a)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_438501231_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1114380056_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1730739147_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Konsolidacja</span></p><p class=\"pt-Normalny-000315\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Grupa, niezale\u017cnie od charakteru jego zaanga\u017cowania w danej jednostce (jednostce, w kt\u00f3rej dokonano inwestycji), okre\u015bla sw\u00f3j status jednostki dominuj\u0105cej, oceniaj\u0105c, czy sprawuje kontrol\u0119 nad jednostk\u0105, </span><span class=\"pt-Domylnaczcionkaakapitu-000317\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">w kt\u00f3rej dokonano inwestycji. </span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Grupa sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, w przypadku, gdy z tytu\u0142u swojego zaanga\u017cowania w t\u0119 jednostk\u0119, podlega ekspozycji na zmienne wyniki finansowe lub gdy ma prawa do zmiennych wynik\u00f3w finansowych i mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad t\u0105 jednostk\u0105.</span></p><p class=\"pt-nparabold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Tak wi\u0119c Grupa sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, wtedy i tylko wtedy, gdy jednocze\u015bnie: </span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">sprawuje w\u0142adz\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji;</span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">z tytu\u0142u swojego zaanga\u017cowania w jednostce, w kt\u00f3rej dokonano inwestycji, podlega ekspozycji na zmienne wyniki finansowe lub posiada prawa do zmiennych wynik\u00f3w finansowych, oraz </span></p><p class=\"pt-000318\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">posiada mo\u017cliwo\u015b\u0107 wykorzystania sprawowanej w\u0142adzy nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, do wywierania wp\u0142ywu na wysoko\u015b\u0107 swoich wynik\u00f3w finansowych.</span></p><p class=\"pt-npara\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Oceniaj\u0105c, czy sprawuje kontrol\u0119 nad jednostk\u0105, w kt\u00f3rej dokonano inwestycji, Grupa bierze pod uwag\u0119 wszystkie fakty i okoliczno\u015bci. Grupa dokonuje ponownej oceny, czy sprawuje kontrol\u0119 nad t\u0105 jednostk\u0105, je\u017celi fakty i okoliczno\u015bci wskazuj\u0105, i\u017c nast\u0105pi\u0142a zmiana jednego lub wi\u0119cej element\u00f3w z trzech element\u00f3w kontroli wymienionych powy\u017cej. .</span><a class=\"pt-000077\" id=\"XBRLBlock_438501231_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1114380056_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000256\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1730739147_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000256\"></span></p><p class=\"pt-npara-000319\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(b)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000320\">Udzia\u0142y niekontroluj\u0105ce</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w aktywach netto. Udzia\u0142y niekontroluj\u0105ce s\u0105 prezentowane w osobnych pozycjach w rachunku zysk\u00f3w i strat, w sprawozdaniu z ca\u0142kowitego dochodu, w sprawozdaniu z sytuacji finansowej oraz w sprawozdaniu ze zmian w kapitale w\u0142asnym.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1ca8af6bd8c84923b3cc04353c1db2ee_296": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000193\"><span class=\"pt-Domylnaczcionkaakapitu-000193\">3</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1865644599_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1257396118_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1567691752_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zatwierdzenie sprawozdania finansowego</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000195\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki w dniu 23 kwietnia 2024 roku.</span><a class=\"pt-000077\" id=\"XBRLBlock_1865644599_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1257396118_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1567691752_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A25f44aa399124ad29d087cd5547c4798_303": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w pe\u0142nej zgodno\u015bci z\u00a0Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci (\u201eMSR\u201d), Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) oraz zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej (zwanymi dalej \u0142\u0105cznie \u201ezasadami rachunkowo\u015bci przyj\u0119tymi do stosowania w Unii Europejskiej\u201d).</span><a class=\"pt-000077\" id=\"XBRLBlock__1364266736_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A179da7ea9a904f40966e238b04552a1a_305": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000095\">Walut\u0105 funkcjonaln\u0105 do sprawozdanie finansowego jest polski z\u0142oty. Sprawozdanie finansowe sporz\u0105dzone zosta\u0142o w tysi\u0105cach z\u0142otych</span><a class=\"pt-000077\" id=\"XBRLBlock__1604234906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_937036349_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A885f968206714f9bb775a176e7383875_306": {
   "value": "<p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_2038444995_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wybrane dane finansowe zosta\u0142y przeliczone na EUR wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- poszczeg\u00f3lne pozycje rachunku zysk\u00f3w i strat oraz rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych \u2013 wed\u0142ug kursu stanowi\u0105cego \u015bredni\u0105 arytmetyczn\u0105 \u015brednich kurs\u00f3w ustalonych przez NBP na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca okresu obrotowego: rok 2023 \u2013 4,5437 z\u0142/EUR, rok 2022 \u2013 4,6869 z\u0142/EUR,</span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-Domylnaczcionkaakapitu-000252\"><span class=\"pt-Domylnaczcionkaakapitu-000252\">- poszczeg\u00f3lne pozycje sprawozdania z sytuacji finansowej</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2013 wed\u0142ug \u015bredniego kursu NBP na dany dzie\u0144 bilansowy \u2013 4,3480 z\u0142/EUR na dzie\u0144 31 grudnia 2023 roku oraz - 4,6899 z\u0142/EUR na dzie\u0144 31 grudnia 2022 roku.</span><a class=\"pt-000077\" id=\"XBRLBlock_2038444995_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A495b34472890456db9255c1617f24dc3_307": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">6</span></span><a class=\"pt-000077\" id=\"XBRLBlock_814385026_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2019579034_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1756799652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujawnienie informacji na temat zmian zasad (polityki) rachunkowo\u015bci, warto\u015bci szacunkowych i korygowania b\u0142\u0119d\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000253\">Efekt zastosowania nowych standard\u00f3w rachunkowo\u015bci i zmian polityki rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000254\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego za rok ko\u0144cz\u0105cy si\u0119 31 grudnia 2023 roku s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzeniu rocznego skonsolidowanego sprawozdania finansowego za poprzedni rok obrotowy, z\u00a0wyj\u0105tkiem zmian opisanych poni\u017cej.</span></p><p class=\"pt-Normalny-000255\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zastosowano takie same zasady dla okresu bie\u017c\u0105cego i por\u00f3wnywalnego. </span></p><p class=\"pt-Normalny-000255\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000253\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y zastosowane w\u00a0roku obrotowym 2023</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w Unii Europejskiej (UE) zosta\u0142y po raz pierwszy zastosowane w sprawozdaniu finansowym Grupy za 2023 rok: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">MSSF 17 \u201eUmowy ubezpieczeniowe\u201d z p\u00f3\u017aniejszymi zmianami do MSSF 17 opublikowanymi przez RMSR 25 czerwca 2020 roku - zatwierdzone w UE w dniu 19 listopada 2021 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe: \u2013 zastosowanie MSSF 17 i MSSF 9 po raz pierwszy \u2013 dane por\u00f3wnawcze\u201d, zatwierdzone w UE w dniu 8 wrze\u015bnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Ujawnienia na temat istotnych zasad rachunkowo\u015bci. zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 Definicja warto\u015bci szacunkowych zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji zatwierdzone w UE w dniu 11 sierpnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></p><p class=\"pt-Default-000260\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000258\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d: Mi\u0119dzynarodowa Reforma Podatkowa \u2013 Modelowe Zasady Drugiego Filaru zatwierdzone w UE w dniu 8 listopada 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Wy\u017cej wymienione zmiany do standard\u00f3w nie mia\u0142y istotnego wp\u0142ywu na sprawozdanie finansowe Grupy za 2023 </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rok.</span><a class=\"pt-000077\" id=\"XBRLBlock_814385026_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2019579034_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1756799652_end\"></a></p><p class=\"pt-Normalny-000261\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_431159113_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_309304192_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1767137851_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y wydane przez RMSR i zatwierdzone przez UE, ale nie wesz\u0142y w \u017cycie i nie zosta\u0142y przyj\u0119te przez Grup\u0119 do wcze\u015bniejszego zastosowania</span></p><p class=\"pt-Normalny-000261\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000262\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w, jakie zosta\u0142y ju\u017c wydane przez RMSR i zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie a Grupa nie zdecydowa\u0142a si\u0119 na ich wcze\u015bniejsze zastosowanie: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe, zatwierdzone w UE w dniu 19 grudnia 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d: Zobowi\u0105zania d\u0142ugoterminowe z kowenantami, zatwierdzone w UE w dniu 19 grudnia 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej), </span></p><p class=\"pt-Default-000264\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000263\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSSF 16 \u201eLeasing\u201d \u2013 Zobowi\u0105zanie z tytu\u0142u leasingu w ramach sprzeda\u017cy i\u00a0leasingu zwrotnego, zatwierdzone w UE dniu 20 listopada 2023 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1\u00a0stycznia 2024 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Default-000265\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000266\">Standardy i interpretacje oraz zmiany do standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE</span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">MSSF w kszta\u0142cie zatwierdzonym przez UE nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w oraz zmian do standard\u00f3w, kt\u00f3re nie zosta\u0142y jeszcze zatwierdzone do stosowania w UE: </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-000267\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 21 \u201eSkutki zmian kurs\u00f3w wymiany walut obcych\u201d: Brak wymienialno\u015bci walut (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub p\u00f3\u017aniej),</span></p><p class=\"pt-Akapitzlist-000268\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000267\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Zmiany do MSR 7 \u201eSprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201eInstrumenty finansowe: ujawnianie informacji\u201d: Umowy finansowania dostawc\u00f3w (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej).</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Default-000265\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Wed\u0142ug szacunk\u00f3w Grupy wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Grup\u0119 / Sp\u00f3\u0142k\u0119]. </span></p><p class=\"pt-Normalny-000270\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_431159113_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_309304192_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1767137851_end\"></a></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6.1. Dane przekszta\u0142cone</span></p><p class=\"pt-pf0\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wp\u0142yw na sprawozdanie finansowe Grupy Kapita\u0142owej Octava S.A.:</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">W wyniku wycofania odpisu na odsetki od po\u017cyczki pomi\u0119dzy Octava S.A., a sp\u00f3\u0142kami z grupy na podstawie decyzji Zarz\u0105du sp\u00f3\u0142ki z 2022 roku, konieczne by\u0142o wprowadzenie korekty wy\u0142\u0105czaj\u0105cej naliczony podatek odroczony od odsetek pomi\u0119dzy podmiotami z grupy kapita\u0142owej Octava S.A. Spowodowa\u0142o to wzrost pozycji Niepodzielny zysk/Niepokryta strata o 554 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. oraz spadek rezerwy z tytu\u0142u podatku odroczonego o t\u0105 kwot\u0119. Wynik netto za 2022 rok zwi\u0119kszy\u0142 si\u0119 o 88 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span><span class=\"pt-Domylnaczcionkaakapitu-000275\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Dodatkowo w sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie zaprezentowano korekt\u0119 dotycz\u0105c\u0105 umorzenia prawa do wieczystego u\u017cytkowania gruntu, kt\u00f3ry pojawi\u0142 si\u0119 w wyniku zmiany polityki rachunkowo\u015bci sp\u00f3\u0142ki dotycz\u0105cej reklasyfikacji Nieruchomo\u015bci Inwestycyjnej w \u015brodek trwa\u0142y</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na prowadzenie ksi\u0105g sp\u00f3\u0142ki powi\u0105zanej wed\u0142ug ustawy o rachunkowo\u015bci bilansowo konieczne jest pokazanie umorzenie wieczystego u\u017cytkowania gruntu. Korekta powoduje zmniejszenie si\u0119 pozycji Niepodzielny zysk/Niepokryta strata o 138 tys. z\u0142 oraz spadek warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych. Wynik netto za 2022 rok zmniejszy\u0142 si\u0119 o 6 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szczeg\u00f3\u0142owe zmiany wraz z uzgodnieniem danych za okres por\u00f3wnawczy zamieszczono poni\u017cej.</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td></tr><tr class=\"pt-000283\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan.</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (po przekszt. danych)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 762</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 624</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 814</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 676</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe aktywa finansowe wyceniane w\u00a0warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa obrotowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa dotycz\u0105ce podatku bie\u017c\u0105cego, kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kr\u00f3tkoterminowe aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa obrotowe bez aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">KAPITA\u0141 W\u0141ASNY</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y rezerwowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">ZOBOWI\u0104ZANIA</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 772</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 218</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 644</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 090</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy z\u00a0tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 319</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 765</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe z\u00a0tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane kr\u00f3tkoterminowe instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe inne ni\u017c zobowi\u0105zania wchodz\u0105ce w\u00a0sk\u0142ad grup przeznaczonych do sprzeda\u017cy, zaklasyfikowanych jako utrzymywane z\u00a0przeznaczeniem do sprzeda\u017cy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 i zobowi\u0105zania razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000293\"></td><td class=\"pt-000294\"></td><td class=\"pt-000295\"></td><td class=\"pt-000296\"></td><td class=\"pt-000297\"></td></tr><tr class=\"pt-000298\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi\u0105zanych oraz leasingu z \u0141K</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody i straty z inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) ze zbycia inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) z tytu\u0142u wyceny inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacja</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(386)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(392)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0678)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0684)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty/przychody finansowe (netto)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) brutto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0569)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0575)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0055)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(967)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z\u00a0dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0624)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0542)</span></p></td></tr><tr class=\"pt-000300\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000301\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaniechanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) netto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0623)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4 541)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0787)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(5)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0704)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">164</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">163</span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td><td class=\"pt-000305\"></td><td class=\"pt-000306\"></td></tr><tr class=\"pt-000307\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K zmiana wyniku lat ubieg\u0142ych</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Dane</span><span class=\"pt-Domylnaczcionkaakapitu-000312\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">przekszta\u0142cona na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">416 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907 </span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A419f8c1ae9f7480a915cbf5e45529b9d_1819316301": {
   "value": "<p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6.1. Dane przekszta\u0142cone</span></p><p class=\"pt-pf0\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wp\u0142yw na sprawozdanie finansowe Grupy Kapita\u0142owej Octava S.A.:</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">W wyniku wycofania odpisu na odsetki od po\u017cyczki pomi\u0119dzy Octava S.A., a sp\u00f3\u0142kami z grupy na podstawie decyzji Zarz\u0105du sp\u00f3\u0142ki z 2022 roku, konieczne by\u0142o wprowadzenie korekty wy\u0142\u0105czaj\u0105cej naliczony podatek odroczony od odsetek pomi\u0119dzy podmiotami z grupy kapita\u0142owej Octava S.A. Spowodowa\u0142o to wzrost pozycji Niepodzielny zysk/Niepokryta strata o 554 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. oraz spadek rezerwy z tytu\u0142u podatku odroczonego o t\u0105 kwot\u0119. Wynik netto za 2022 rok zwi\u0119kszy\u0142 si\u0119 o 88 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span><span class=\"pt-Domylnaczcionkaakapitu-000275\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Dodatkowo w sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie zaprezentowano korekt\u0119 dotycz\u0105c\u0105 umorzenia prawa do wieczystego u\u017cytkowania gruntu, kt\u00f3ry pojawi\u0142 si\u0119 w wyniku zmiany polityki rachunkowo\u015bci sp\u00f3\u0142ki dotycz\u0105cej reklasyfikacji Nieruchomo\u015bci Inwestycyjnej w \u015brodek trwa\u0142y</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na prowadzenie ksi\u0105g sp\u00f3\u0142ki powi\u0105zanej wed\u0142ug ustawy o rachunkowo\u015bci bilansowo konieczne jest pokazanie umorzenie wieczystego u\u017cytkowania gruntu. Korekta powoduje zmniejszenie si\u0119 pozycji Niepodzielny zysk/Niepokryta strata o 138 tys. z\u0142 oraz spadek warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych. Wynik netto za 2022 rok zmniejszy\u0142 si\u0119 o 6 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szczeg\u00f3\u0142owe zmiany wraz z uzgodnieniem danych za okres por\u00f3wnawczy zamieszczono poni\u017cej.</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td></tr><tr class=\"pt-000283\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan.</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (po przekszt. danych)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 762</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 624</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 814</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 676</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe aktywa finansowe wyceniane w\u00a0warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa obrotowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa dotycz\u0105ce podatku bie\u017c\u0105cego, kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kr\u00f3tkoterminowe aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa obrotowe bez aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">KAPITA\u0141 W\u0141ASNY</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y rezerwowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">ZOBOWI\u0104ZANIA</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 772</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 218</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 644</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 090</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy z\u00a0tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 319</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 765</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe z\u00a0tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane kr\u00f3tkoterminowe instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe inne ni\u017c zobowi\u0105zania wchodz\u0105ce w\u00a0sk\u0142ad grup przeznaczonych do sprzeda\u017cy, zaklasyfikowanych jako utrzymywane z\u00a0przeznaczeniem do sprzeda\u017cy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 i zobowi\u0105zania razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000293\"></td><td class=\"pt-000294\"></td><td class=\"pt-000295\"></td><td class=\"pt-000296\"></td><td class=\"pt-000297\"></td></tr><tr class=\"pt-000298\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi\u0105zanych oraz leasingu z \u0141K</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody i straty z inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) ze zbycia inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) z tytu\u0142u wyceny inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacja</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(386)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(392)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0678)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0684)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty/przychody finansowe (netto)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) brutto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0569)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0575)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0055)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(967)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z\u00a0dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0624)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0542)</span></p></td></tr><tr class=\"pt-000300\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000301\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaniechanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) netto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0623)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4 541)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0787)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(5)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0704)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">164</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">163</span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td><td class=\"pt-000305\"></td><td class=\"pt-000306\"></td></tr><tr class=\"pt-000307\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K zmiana wyniku lat ubieg\u0142ych</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Dane</span><span class=\"pt-Domylnaczcionkaakapitu-000312\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">przekszta\u0142cona na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">416 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907 </span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afd33db76ca9e427ca59d1c1e11cd34ec_90988691": {
   "value": "<p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000253\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6.1. Dane przekszta\u0142cone</span></p><p class=\"pt-pf0\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wp\u0142yw na sprawozdanie finansowe Grupy Kapita\u0142owej Octava S.A.:</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">W wyniku wycofania odpisu na odsetki od po\u017cyczki pomi\u0119dzy Octava S.A., a sp\u00f3\u0142kami z grupy na podstawie decyzji Zarz\u0105du sp\u00f3\u0142ki z 2022 roku, konieczne by\u0142o wprowadzenie korekty wy\u0142\u0105czaj\u0105cej naliczony podatek odroczony od odsetek pomi\u0119dzy podmiotami z grupy kapita\u0142owej Octava S.A. Spowodowa\u0142o to wzrost pozycji Niepodzielny zysk/Niepokryta strata o 554 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. oraz spadek rezerwy z tytu\u0142u podatku odroczonego o t\u0105 kwot\u0119. Wynik netto za 2022 rok zwi\u0119kszy\u0142 si\u0119 o 88 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span><span class=\"pt-Domylnaczcionkaakapitu-000275\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Dodatkowo w sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie zaprezentowano korekt\u0119 dotycz\u0105c\u0105 umorzenia prawa do wieczystego u\u017cytkowania gruntu, kt\u00f3ry pojawi\u0142 si\u0119 w wyniku zmiany polityki rachunkowo\u015bci sp\u00f3\u0142ki dotycz\u0105cej reklasyfikacji Nieruchomo\u015bci Inwestycyjnej w \u015brodek trwa\u0142y</span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000273\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na prowadzenie ksi\u0105g sp\u00f3\u0142ki powi\u0105zanej wed\u0142ug ustawy o rachunkowo\u015bci bilansowo konieczne jest pokazanie umorzenie wieczystego u\u017cytkowania gruntu. Korekta powoduje zmniejszenie si\u0119 pozycji Niepodzielny zysk/Niepokryta strata o 138 tys. z\u0142 oraz spadek warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych. Wynik netto za 2022 rok zmniejszy\u0142 si\u0119 o 6 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. Pozosta\u0142a kwota dotyczy lat ubieg\u0142ych. </span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000276\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000272\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szczeg\u00f3\u0142owe zmiany wraz z uzgodnieniem danych za okres por\u00f3wnawczy zamieszczono poni\u017cej.</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000278\"></td><td class=\"pt-000279\"></td><td class=\"pt-000280\"></td><td class=\"pt-000281\"></td><td class=\"pt-000282\"></td></tr><tr class=\"pt-000283\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan.</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (po przekszt. danych)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 762</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">48 624</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 814</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 676</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Warto\u015bci niematerialne </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">19</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">15 863</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe aktywa finansowe wyceniane w\u00a0warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">14 791</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">118</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa obrotowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">28 501</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Nale\u017cno\u015bci z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 670</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa dotycz\u0105ce podatku bie\u017c\u0105cego, kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kr\u00f3tkoterminowe aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">21 156</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5 675</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Aktywa obrotowe bez aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">28 501</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Aktywa, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">KAPITA\u0141 W\u0141ASNY</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y rezerwowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(118)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">554</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">ZOBOWI\u0104ZANIA</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 772</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">24 218</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 644</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">13 090</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 483</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Rezerwy z\u00a0tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 319</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(554)</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 765</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">7 844</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">718</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">280</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">11 128</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania z\u00a0tytu\u0142u dostaw i\u00a0us\u0142ug oraz pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">604</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Po\u017cyczki i kredyty kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe z\u00a0tytu\u0142u leasingu</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">5</span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wyemitowane kr\u00f3tkoterminowe instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 811</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zobowi\u0105zania kr\u00f3tkoterminowe inne ni\u017c zobowi\u0105zania wchodz\u0105ce w\u00a0sk\u0142ad grup przeznaczonych do sprzeda\u017cy, zaklasyfikowanych jako utrzymywane z\u00a0przeznaczeniem do sprzeda\u017cy</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">11 128</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 i zobowi\u0105zania razem</span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 263</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(138)</span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">-</span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">77 125</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000284\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000288\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000291\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000293\"></td><td class=\"pt-000294\"></td><td class=\"pt-000295\"></td><td class=\"pt-000296\"></td><td class=\"pt-000297\"></td></tr><tr class=\"pt-000298\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Umorzenie prawa do wiecz. u\u017cytk. gruntu w \u0141\u0105ki Konstan</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi\u0105zanych oraz leasingu z \u0141K</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000074\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody i straty z inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">40</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) ze zbycia inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 072</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zyski (straty) z tytu\u0142u wyceny inwestycji</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0979)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 124</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">49</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(630)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacja</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(386)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(392)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0842)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(126)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0678)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(2\u00a0684)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Koszty/przychody finansowe (netto)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(891)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) brutto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0569)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3\u00a0575)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Podatek dochodowy</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1\u00a0055)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(967)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z\u00a0dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0624)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0542)</span></p></td></tr><tr class=\"pt-000300\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) netto z dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000301\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">zaniechanej</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) netto</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0623)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(6)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4 541)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0787)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(5)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">88</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(4\u00a0704)</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Udzia\u0142owcom niekontroluj\u0105cym</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">164</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(1)</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">0</span></p></td><td class=\"pt-000013\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">163</span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000303\"></td><td class=\"pt-000304\"></td><td class=\"pt-000305\"></td><td class=\"pt-000306\"></td></tr><tr class=\"pt-000307\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000057\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Stan na 31.12.2022 r. (dane opublikowane)</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Poprawa podatku odroczonego Octava S.A. - wycofanie odsetek od jednostek powi</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">zanych oraz leasingu z </span><span class=\"pt-Domylnaczcionkaakapitu-000075\">\u0141</span><span class=\"pt-Domylnaczcionkaakapitu-000075\">K zmiana wyniku lat ubieg\u0142ych</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Dane</span><span class=\"pt-Domylnaczcionkaakapitu-000312\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">przekszta\u0142cona na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 279 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">22 113 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Pozosta\u0142e kapita\u0142y</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">65 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Niepodzielony zysk (niepokryta strata)</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 102 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 538 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Kapita\u0142 w\u0142asny przypisany akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 559</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">436</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">51 995</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">932</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(20)</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">912</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000308\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Kapita\u0142 w\u0142asny, razem</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 491 </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">416 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">52 907 </span></p></td></tr></table></div><p class=\"pt-Normalny-000302\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000292\"></span></p><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1576151462_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_261291567_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1013650740_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1335212973_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1294609805_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A202888b6b5af4b869f66cdc8030f6afd_319": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">7</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_start\"></a><span class=\"pt-000065\" id=\"_Toc100649001\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zasady polityki rachunkowo\u015bci (kontynuacja dzia\u0142ania)</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Sp\u00f3\u0142k\u0119 oraz wszystkie sp\u00f3\u0142ki z Grupy Kapita\u0142owej w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci przez jak\u0105kolwiek sp\u00f3\u0142k\u0119 wchodz\u0105c\u0105 w sk\u0142ad Grupy Kapita\u0142owej.</span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A99a03c0c20e34232a982341f0622170b_318": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000251\"><span class=\"pt-000251\">7</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_start\"></a><span class=\"pt-000065\" id=\"_Toc100649001\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zasady polityki rachunkowo\u015bci (kontynuacja dzia\u0142ania)</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Sp\u00f3\u0142k\u0119 oraz wszystkie sp\u00f3\u0142ki z Grupy Kapita\u0142owej w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci przez jak\u0105kolwiek sp\u00f3\u0142k\u0119 wchodz\u0105c\u0105 w sk\u0142ad Grupy Kapita\u0142owej.</span><a class=\"pt-000077\" id=\"XBRLBlock__1053947029_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_602993099_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1701420983_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_806886637_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af984db1382f54457a4cd1aaec4af8727_327": {
   "value": "<p class=\"pt-npara-000319\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(b)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000320\">Udzia\u0142y niekontroluj\u0105ce</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w aktywach netto. Udzia\u0142y niekontroluj\u0105ce s\u0105 prezentowane w osobnych pozycjach w rachunku zysk\u00f3w i strat, w sprawozdaniu z ca\u0142kowitego dochodu, w sprawozdaniu z sytuacji finansowej oraz w sprawozdaniu ze zmian w kapitale w\u0142asnym.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1575746062_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1486595658_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x577923098_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x599712660_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa722d528c4f745b48444c0f649fbb3fe_1938803909": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(c)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__51398282_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1231813375_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1813105191_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 inwestycyjna to nieruchomo\u015b\u0107 traktowana jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w lub utrzymywana w posiadaniu ze wzgl\u0119du na przyrost jej warto\u015bci, lub ze wzgl\u0119du na obie te korzy\u015bci, oraz kt\u00f3ra nie jest zajmowana przez jednostki Grupy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015bci inwestycyjne obejmuj\u0105 grunty w\u0142asne, w\u0142asne budynki lub cz\u0119\u015bci budynku oraz prawo wieczystego u\u017cytkowania gruntu.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 inwestycyjna jest pocz\u0105tkowo wyceniona wed\u0142ug ceny nabycia lub kosztu wytworzenia. Przy pocz\u0105tkowej wycenie uwzgl\u0119dnia si\u0119 koszty przeprowadzenia transakcji. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015b\u0107 inwestycyjna jest wyceniana w warto\u015bci godziwej. Podstaw\u0105 ustalenia warto\u015bci godziwej s\u0105 pochodz\u0105ce z aktywnego rynku aktualne ceny rynkowe podobnych nieruchomo\u015bci inwestycyjnych, skorygowane o r\u00f3\u017cnice dot. celu u\u017cytkowania, lokalizacji, stanu nieruchomo\u015bci. Przy braku informacji z aktywnego rynku, Grupa stosuje alternatywne metody wyceny takie jak niedawne ceny z mniej aktywnego rynku lub projekcje zdyskontowanego przep\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych. Nieruchomo\u015b\u0107 inwestycyjna dostosowana do dalszego u\u017cytkowania jako nieruchomo\u015b\u0107 inwestycyjna, lub taka dla kt\u00f3rej rynek jest mniej aktywny, jest w dalszym ci\u0105gu wyceniana w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena w warto\u015bci godziwej dokonywana jest okresowo przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych. Cz\u0119stotliwo\u015b\u0107 wyceny jest okre\u015blona przez Zarz\u0105d na podstawie przes\u0142anek wskazuj\u0105cych na zmian\u0119 warto\u015bci godziwej w stosunku do ostatnio sporz\u0105dzanej wyceny.</span></p><p class=\"pt-Normalny-000321\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnej odzwierciedla mi\u0119dzy innymi wysoko\u015b\u0107 przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">z czynsz\u00f3w z aktualnych um\u00f3w leasingu, jak r\u00f3wnie\u017c racjonalne i uzasadnione za\u0142o\u017cenia odzwierciedlaj\u0105ce rynkow\u0105 ocen\u0119 przychod\u00f3w z czynsz\u00f3w z przysz\u0142ych um\u00f3w leasingowych w \u015bwietle aktualnych warunk\u00f3w rynkowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odzwierciedla r\u00f3wnie\u017c na podobnych zasadach wszelkie wyp\u0142ywy pieni\u0119\u017cne (w tym p\u0142atno\u015bci czynsz\u00f3w i inne wydatki), jakich mo\u017cna oczekiwa\u0107 w odniesieniu do nieruchomo\u015bci. Niekt\u00f3re z tych wyp\u0142yw\u00f3w s\u0105 odzwierciedlone w zobowi\u0105zaniach (w tym zobowi\u0105zania z tyt. leasingu finansowego grunt\u00f3w wykazywanych jako nieruchomo\u015bci inwestycyjne), podczas gdy inne odnosz\u0105 si\u0119 do wyp\u0142yw\u00f3w nie ujmowanych w sprawozdaniach finansowych a\u017c do p\u00f3\u017aniejszej daty (np. okresowych p\u0142atno\u015bci, takich jak czynsze warunkowe).</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk lub strata wynikaj\u0105ca ze zmiany warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wp\u0142ywa na zysk lub strat\u0119 netto w okresie, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015bci w trakcie budowy lub dostosowywania s\u0105 traktowane jako nieruchomo\u015bci inwestycyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i wyceniane w warto\u015bci godziwej. Do czasu uko\u0144czenia budowy, nak\u0142ady inwestycyjne prezentowane s\u0105 w cenie nabycia, gdy\u017c Grupa uznaje, i\u017c jest to ich warto\u015b\u0107 godziwa. W momencie zako\u0144czenia budowy, Grupa dokona ponownego przeszacowania wyceny w warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych.</span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u00f3\u017aniejsze nak\u0142ady s\u0105 aktywowane tylko wtedy, gdy Grupa oczekuje prawdopodobnych przysz\u0142ych korzy\u015bci ekonomicznych a tak\u017ce gdy mo\u017cna wiarygodnie wyceni\u0107 dodatkowe nak\u0142ady. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie inne koszty napraw i utrzymania nieruchomo\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie poniesienia.</span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__409721434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W nieruchomo\u015bciach inwestycyjnych Grupa ujmuje tak\u017ce prawa do u\u017cywania w rozumieniu MSSF 16.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W wyniku analizy wyodr\u0119bniono Prawo wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re wymaga\u0142o innego, ni\u017c dotychczas uj\u0119cia w ksi\u0119gach rachunkowych. Grupa Octava S.A wykazuje aktywa z tytu\u0142u prawa do u\u017cytkowania w pozycji Nieruchomo\u015bci inwestycyjne. Aktywa te wyceniane s\u0105 do warto\u015bci godziwej zobowi\u0105zania z tytu\u0142u leasingu, a odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu obci\u0105\u017caj\u0105 koszty finansowe. Drugostronnie sp\u00f3\u0142ka ujmuje odpowiednio d\u0142ugo- i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyj\u0119\u0142a, \u017ce stopa dyskonta powinna odzwierciedla\u0107 oprocentowanie kredytu na realizacj\u0119 planowanych inwestycji. Wysoko\u015b\u0107 stopy kszta\u0142tuje si\u0119 na poziomie 4,84%.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Prawo leasingobiorcy do u\u017cytkowania gruntu na mocy umowy leasingu operacyjnego mo\u017cna klasyfikowa\u0107 i wykazywa\u0107 jako nieruchomo\u015b\u0107 inwestycyjn\u0105 wtedy i tylko wtedy, gdy nieruchomo\u015b\u0107 ta </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w innym wypadku spe\u0142nia\u0142aby definicj\u0119 nieruchomo\u015bci inwestycyjnej. W tym przypadku leasing operacyjny jest wykazywany jako leasing finansowy.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa skorzysta\u0142a z przewidzianych w standardzie uproszcze\u0144 dla leasing\u00f3w kr\u00f3tkoterminowych </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i leasing\u00f3w aktyw\u00f3w nisko cennych. Przyjmuje si\u0119, \u017ce aktywa nisko cenne to takie, kt\u00f3rych warto\u015b\u0107 jednostkowa nie przekracza ok. 15 tys. z\u0142</span><a class=\"pt-000077\" id=\"XBRLBlock__51398282_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1231813375_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1813105191_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__409721434_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A76c80fa2e481473a8b58dab299da7d79_334": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015b\u0107 inwestycyjna jest wyceniana w warto\u015bci godziwej. Podstaw\u0105 ustalenia warto\u015bci godziwej s\u0105 pochodz\u0105ce z aktywnego rynku aktualne ceny rynkowe podobnych nieruchomo\u015bci inwestycyjnych, skorygowane o r\u00f3\u017cnice dot. celu u\u017cytkowania, lokalizacji, stanu nieruchomo\u015bci. Przy braku informacji z aktywnego rynku, Grupa stosuje alternatywne metody wyceny takie jak niedawne ceny z mniej aktywnego rynku lub projekcje zdyskontowanego przep\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych. Nieruchomo\u015b\u0107 inwestycyjna dostosowana do dalszego u\u017cytkowania jako nieruchomo\u015b\u0107 inwestycyjna, lub taka dla kt\u00f3rej rynek jest mniej aktywny, jest w dalszym ci\u0105gu wyceniana w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena w warto\u015bci godziwej dokonywana jest okresowo przez niezale\u017cnych rzeczoznawc\u00f3w maj\u0105tkowych. Cz\u0119stotliwo\u015b\u0107 wyceny jest okre\u015blona przez Zarz\u0105d na podstawie przes\u0142anek wskazuj\u0105cych na zmian\u0119 warto\u015bci godziwej w stosunku do ostatnio sporz\u0105dzanej wyceny.</span></p><p class=\"pt-Normalny-000321\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnej odzwierciedla mi\u0119dzy innymi wysoko\u015b\u0107 przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">z czynsz\u00f3w z aktualnych um\u00f3w leasingu, jak r\u00f3wnie\u017c racjonalne i uzasadnione za\u0142o\u017cenia odzwierciedlaj\u0105ce rynkow\u0105 ocen\u0119 przychod\u00f3w z czynsz\u00f3w z przysz\u0142ych um\u00f3w leasingowych w \u015bwietle aktualnych warunk\u00f3w rynkowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odzwierciedla r\u00f3wnie\u017c na podobnych zasadach wszelkie wyp\u0142ywy pieni\u0119\u017cne (w tym p\u0142atno\u015bci czynsz\u00f3w i inne wydatki), jakich mo\u017cna oczekiwa\u0107 w odniesieniu do nieruchomo\u015bci. Niekt\u00f3re z tych wyp\u0142yw\u00f3w s\u0105 odzwierciedlone w zobowi\u0105zaniach (w tym zobowi\u0105zania z tyt. leasingu finansowego grunt\u00f3w wykazywanych jako nieruchomo\u015bci inwestycyjne), podczas gdy inne odnosz\u0105 si\u0119 do wyp\u0142yw\u00f3w nie ujmowanych w sprawozdaniach finansowych a\u017c do p\u00f3\u017aniejszej daty (np. okresowych p\u0142atno\u015bci, takich jak czynsze warunkowe).</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk lub strata wynikaj\u0105ca ze zmiany warto\u015bci godziwej nieruchomo\u015bci inwestycyjnej wp\u0142ywa na zysk lub strat\u0119 netto w okresie, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015bci w trakcie budowy lub dostosowywania s\u0105 traktowane jako nieruchomo\u015bci inwestycyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i wyceniane w warto\u015bci godziwej. Do czasu uko\u0144czenia budowy, nak\u0142ady inwestycyjne prezentowane s\u0105 w cenie nabycia, gdy\u017c Grupa uznaje, i\u017c jest to ich warto\u015b\u0107 godziwa. W momencie zako\u0144czenia budowy, Grupa dokona ponownego przeszacowania wyceny w warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych.</span><a class=\"pt-000077\" id=\"XBRLBlock_1818818927_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(s)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1498956552_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_761894124_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_928888497_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ustalanie warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zgodnie z MSSF 13 warto\u015b\u0107 godziwa to cena, jak\u0105 mo\u017cna osi\u0105gn\u0105\u0107 przy sprzeda\u017cy danego sk\u0142adnika aktyw\u00f3w (lub przekazaniu zobowi\u0105zania) uczestnikowi rynku podstawowego. MSSF 13 wprowadza hierarchi\u0119 ustalania warto\u015bci godziwej, opart\u0105 na trzech poziomach pozyskania informacji wej\u015bciowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom pierwszy zawiera dane wej\u015bciowe pochodz\u0105ce z aktywnego rynku i jest traktowany jako \u017ar\u00f3d\u0142o najbardziej wiarygodnych danych. Dane z tego poziomu powinny by\u0107 stosowane zawsze, gdy tylko jest to mo\u017cliwe. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom drugi zawiera dane wej\u015bciowe inne ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re jednak s\u0105 obserwowalne (obiektywne, mierzalne). Ten poziom obejmuje nast\u0119puj\u0105ce mo\u017cliwe \u017ar\u00f3d\u0142a informacji </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i dane: notowania dla podobnych aktyw\u00f3w i zobowi\u0105za\u0144 pochodz\u0105ce z aktywnego rynku; notowania dla takich samych albo podobnych aktyw\u00f3w i pasyw\u00f3w z rynk\u00f3w, kt\u00f3re nie s\u0105 aktywne; rynki inne ni\u017c rynki notowane, b\u0119d\u0105ce jednak rynkami obserwowalnymi (stopy procentowe, spready kredytowe itp.); inne rynkowo potwierdzone informacje. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Poziom trzeci zawiera dane o charakterze nieobserwowalnym, stosowane w\u00f3wczas, gdy nie mo\u017cna uzyska\u0107 informacji z pierwszych dw\u00f3ch poziom\u00f3w wyceny. Zalicza si\u0119 do niego wszelkie wyceny nacechowane subiektywnymi danymi wej\u015bciowymi.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Grupa ustala warto\u015b\u0107 godziw\u0105 aktyw\u00f3w w oparciu o trzeci lub drugi poziom hierarchii. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszystkie nieruchomo\u015bci inwestycyjne s\u0105 sklasyfikowane na poziomie 2 lub 3 hierarchii warto\u015bci godziwej. Grupa klasyfikuje warto\u015b\u0107 inwestycji w procesie deweloperskim/w budowie na poziomie 3. Uko\u0144czone nieruchomo\u015bci inwestycyjne na poziomie 2 lub 3.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cd\u0105 dat\u0119 bilansow\u0105, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej Grupa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1498956552_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_761894124_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_928888497_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aea2781f8a57a4daab43e23f2263fa9f3_335": {
   "value": "<a class=\"pt-000077\" id=\"XBRLBlock__103343955_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie inne koszty napraw i utrzymania nieruchomo\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie poniesienia.</span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie pozosta\u0142e wydatki na napraw\u0119 i konserwacj\u0119 odnoszone s\u0105 do rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w okresie obrotowym, w kt\u00f3rym je poniesiono.</span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae80b4d7cf06b4fbf920c95182293f053_336": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie inne koszty napraw i utrzymania nieruchomo\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie poniesienia.</span><a class=\"pt-000077\" id=\"XBRLBlock_1905751384_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__103343955_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie pozosta\u0142e wydatki na napraw\u0119 i konserwacj\u0119 odnoszone s\u0105 do rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w okresie obrotowym, w kt\u00f3rym je poniesiono.</span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_end\"></a><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacj\u0119 \u015brodk\u00f3w trwa\u0142ych nalicza si\u0119 metod\u0105 liniow\u0105 w celu roz\u0142o\u017cenia ich warto\u015bci pocz\u0105tkowej lub warto\u015bci przeszacowanej, pomniejszonych o warto\u015b\u0107 ko\u0144cow\u0105, przez okresy ich u\u017cytkowania, kt\u00f3re dla poszczeg\u00f3lnych grup \u015brodk\u00f3w trwa\u0142ych wynosz\u0105:</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia </span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 3 lata</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia techniczne i maszyny</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 5 lat</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">wyposa\u017cenie</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 lat</span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Na dzie\u0144 bilansowy \u015brodki trwa\u0142e wycenia s\u0105 wed\u0142ug cen nabycia lub koszt\u00f3w wytworzenia, lub warto\u015bci przeszacowanej (po aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych), pomniejszonych o odpisy amortyzacyjne, a tak\u017ce o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci. </span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Planowane odpisy amortyzacyjne budynk\u00f3w ujmowane s\u0105 jako koszt amortyzacji i dokonywane s\u0105 wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">amortyzacja naliczana jest metod\u0105 liniow\u0105 w okresach miesi\u0119cznych, </span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy dokonywane s\u0105 pocz\u0105wszy od pierwszego dnia nast\u0119puj\u0105cego po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y wprowadzony zosta\u0142 do u\u017cytkowania, do ko\u0144ca tego miesi\u0105ca, w kt\u00f3rym nast\u0119puje zr\u00f3wnanie sumy odpis\u00f3w umorzeniowych z ich warto\u015bci\u0105 pocz\u0105tkow\u0105 lub w kt\u00f3rym postawiono go w stan likwidacji, sprzedano lub stwierdzono niedob\u00f3r;</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy amortyzacyjne s\u0105 ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci.</span></p><p class=\"pt-myslnik\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">W jednostce stosowane do amortyzacji budynku zastosowano poni\u017csza stawk\u0119 amortyzacyjn\u0105, uwzgl\u0119dniaj\u0105c\u0105 okres ekonomicznej u\u017cyteczno\u015bci \u015brodka trwa\u0142ego:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budynki biurowe - 2,5%.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5e62eadb77624de588784a4566f72035_337": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__409721434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W nieruchomo\u015bciach inwestycyjnych Grupa ujmuje tak\u017ce prawa do u\u017cywania w rozumieniu MSSF 16.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W wyniku analizy wyodr\u0119bniono Prawo wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re wymaga\u0142o innego, ni\u017c dotychczas uj\u0119cia w ksi\u0119gach rachunkowych. Grupa Octava S.A wykazuje aktywa z tytu\u0142u prawa do u\u017cytkowania w pozycji Nieruchomo\u015bci inwestycyjne. Aktywa te wyceniane s\u0105 do warto\u015bci godziwej zobowi\u0105zania z tytu\u0142u leasingu, a odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu obci\u0105\u017caj\u0105 koszty finansowe. Drugostronnie sp\u00f3\u0142ka ujmuje odpowiednio d\u0142ugo- i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyj\u0119\u0142a, \u017ce stopa dyskonta powinna odzwierciedla\u0107 oprocentowanie kredytu na realizacj\u0119 planowanych inwestycji. Wysoko\u015b\u0107 stopy kszta\u0142tuje si\u0119 na poziomie 4,84%.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Prawo leasingobiorcy do u\u017cytkowania gruntu na mocy umowy leasingu operacyjnego mo\u017cna klasyfikowa\u0107 i wykazywa\u0107 jako nieruchomo\u015b\u0107 inwestycyjn\u0105 wtedy i tylko wtedy, gdy nieruchomo\u015b\u0107 ta </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w innym wypadku spe\u0142nia\u0142aby definicj\u0119 nieruchomo\u015bci inwestycyjnej. W tym przypadku leasing operacyjny jest wykazywany jako leasing finansowy.</span></p><p class=\"pt-Normalny-000322\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa skorzysta\u0142a z przewidzianych w standardzie uproszcze\u0144 dla leasing\u00f3w kr\u00f3tkoterminowych </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i leasing\u00f3w aktyw\u00f3w nisko cennych. Przyjmuje si\u0119, \u017ce aktywa nisko cenne to takie, kt\u00f3rych warto\u015b\u0107 jednostkowa nie przekracza ok. 15 tys. z\u0142</span><a class=\"pt-000077\" id=\"XBRLBlock__51398282_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1231813375_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1813105191_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__409721434_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A054c3c2eb3ef4dc6bd8c354167443393_339": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(d)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015bci niematerialne</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty nabytych licencji komputerowych s\u0105 kapitalizowane w warto\u015bci koszt\u00f3w nabycia i koszt\u00f3w zwi\u0105zanych z oddaniem do u\u017cytkowania poszczeg\u00f3lnych licencji. Aktywowane w ten spos\u00f3b koszty s\u0105 amortyzowane przez szacowany okres u\u017cytkowania wed\u0142ug metody liniowej. Okresy u\u017cytkowania licencji komputerowych wynosz\u0105 2 lata.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty zwi\u0105zane z utrzymaniem program\u00f3w komputerowych odnoszone w ci\u0119\u017car koszt\u00f3w bie\u017c\u0105cego okresu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty prac rozwojowych bezpo\u015brednio zwi\u0105zane z zaprojektowaniem i testowaniem daj\u0105cych si\u0119 zidentyfikowa\u0107 i unikatowych program\u00f3w komputerowych kontrolowanych przez Grup\u0119, kt\u00f3re b\u0119d\u0105 wytwarza\u0107 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne przekraczaj\u0105ce okres jednego roku, ujmuje si\u0119 jako warto\u015bci niematerialne. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywowane koszty zwi\u0105zane z tworzeniem oprogramowania amortyzowane s\u0105 wed\u0142ug metody liniowej.</span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9b071136373342ad848cb02baa0021f0_338": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(d)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015bci niematerialne</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty nabytych licencji komputerowych s\u0105 kapitalizowane w warto\u015bci koszt\u00f3w nabycia i koszt\u00f3w zwi\u0105zanych z oddaniem do u\u017cytkowania poszczeg\u00f3lnych licencji. Aktywowane w ten spos\u00f3b koszty s\u0105 amortyzowane przez szacowany okres u\u017cytkowania wed\u0142ug metody liniowej. Okresy u\u017cytkowania licencji komputerowych wynosz\u0105 2 lata.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty zwi\u0105zane z utrzymaniem program\u00f3w komputerowych odnoszone w ci\u0119\u017car koszt\u00f3w bie\u017c\u0105cego okresu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty prac rozwojowych bezpo\u015brednio zwi\u0105zane z zaprojektowaniem i testowaniem daj\u0105cych si\u0119 zidentyfikowa\u0107 i unikatowych program\u00f3w komputerowych kontrolowanych przez Grup\u0119, kt\u00f3re b\u0119d\u0105 wytwarza\u0107 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne przekraczaj\u0105ce okres jednego roku, ujmuje si\u0119 jako warto\u015bci niematerialne. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywowane koszty zwi\u0105zane z tworzeniem oprogramowania amortyzowane s\u0105 wed\u0142ug metody liniowej.</span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aecd1ad85a3424248b58f6a63dd690c7e_342": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty prac rozwojowych bezpo\u015brednio zwi\u0105zane z zaprojektowaniem i testowaniem daj\u0105cych si\u0119 zidentyfikowa\u0107 i unikatowych program\u00f3w komputerowych kontrolowanych przez Grup\u0119, kt\u00f3re b\u0119d\u0105 wytwarza\u0107 prawdopodobne przysz\u0142e korzy\u015bci ekonomiczne przekraczaj\u0105ce okres jednego roku, ujmuje si\u0119 jako warto\u015bci niematerialne. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywowane koszty zwi\u0105zane z tworzeniem oprogramowania amortyzowane s\u0105 wed\u0142ug metody liniowej.</span><a class=\"pt-000077\" id=\"XBRLBlock__2112601960_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1917298239_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__315935597_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x2130049545_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1755551869_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A979b3149ac314cea9897352c976869d7_343": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(e)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_304043348_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__261615685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x961584841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rzeczowe aktywa trwa\u0142e wykazuje si\u0119 wed\u0142ug kosztu historycznego pomniejszonego o umorzenie. Koszt historyczny uwzgl\u0119dnia wydatki bezpo\u015brednio zwi\u0105zane z nabyciem danych aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u00f3\u017aniejsze nak\u0142ady uwzgl\u0119dnia si\u0119 w warto\u015bci bilansowej danego \u015brodka trwa\u0142ego lub ujmuje jako odr\u0119bny \u015brodek trwa\u0142y (tam, gdzie jest to w\u0142a\u015bciwe) tylko w\u00f3wczas, gdy jest prawdopodobne, \u017ce z tytu\u0142u tej pozycji nast\u0105pi wp\u0142yw korzy\u015bci ekonomicznych do Grupy, za\u015b koszt danej pozycji mo\u017cna wiarygodnie zmierzy\u0107. Warto\u015b\u0107 bilansow\u0105 wymienionych cz\u0119\u015bci usuwa si\u0119 ze sprawozdania z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszelkie pozosta\u0142e wydatki na napraw\u0119 i konserwacj\u0119 odnoszone s\u0105 do rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w okresie obrotowym, w kt\u00f3rym je poniesiono.</span><a class=\"pt-000077\" id=\"XBRLBlock_722535144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1890615607_end\"></a></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacj\u0119 \u015brodk\u00f3w trwa\u0142ych nalicza si\u0119 metod\u0105 liniow\u0105 w celu roz\u0142o\u017cenia ich warto\u015bci pocz\u0105tkowej lub warto\u015bci przeszacowanej, pomniejszonych o warto\u015b\u0107 ko\u0144cow\u0105, przez okresy ich u\u017cytkowania, kt\u00f3re dla poszczeg\u00f3lnych grup \u015brodk\u00f3w trwa\u0142ych wynosz\u0105:</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia </span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 3 lata</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia techniczne i maszyny</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 5 lat</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">wyposa\u017cenie</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 lat</span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Na dzie\u0144 bilansowy \u015brodki trwa\u0142e wycenia s\u0105 wed\u0142ug cen nabycia lub koszt\u00f3w wytworzenia, lub warto\u015bci przeszacowanej (po aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych), pomniejszonych o odpisy amortyzacyjne, a tak\u017ce o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci. </span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Planowane odpisy amortyzacyjne budynk\u00f3w ujmowane s\u0105 jako koszt amortyzacji i dokonywane s\u0105 wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">amortyzacja naliczana jest metod\u0105 liniow\u0105 w okresach miesi\u0119cznych, </span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy dokonywane s\u0105 pocz\u0105wszy od pierwszego dnia nast\u0119puj\u0105cego po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y wprowadzony zosta\u0142 do u\u017cytkowania, do ko\u0144ca tego miesi\u0105ca, w kt\u00f3rym nast\u0119puje zr\u00f3wnanie sumy odpis\u00f3w umorzeniowych z ich warto\u015bci\u0105 pocz\u0105tkow\u0105 lub w kt\u00f3rym postawiono go w stan likwidacji, sprzedano lub stwierdzono niedob\u00f3r;</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy amortyzacyjne s\u0105 ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci.</span></p><p class=\"pt-myslnik\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">W jednostce stosowane do amortyzacji budynku zastosowano poni\u017csza stawk\u0119 amortyzacyjn\u0105, uwzgl\u0119dniaj\u0105c\u0105 okres ekonomicznej u\u017cyteczno\u015bci \u015brodka trwa\u0142ego:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budynki biurowe - 2,5%.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Weryfikacji warto\u015bci ko\u0144cowej i okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych i ewentualnej ich zmiany dokonuje si\u0119 na ka\u017cdy dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci netto \u015brodk\u00f3w trwa\u0142ych w celu stwierdzenia czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty ich warto\u015bci. W przypadku, gdy stwierdzono istnienie przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwana danego sk\u0142adnika aktyw\u00f3w w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski i straty z tytu\u0142u zbycia \u015brodk\u00f3w trwa\u0142ych ustala si\u0119 drog\u0105 por\u00f3wnania wp\u0142yw\u00f3w ze sprzeda\u017cy z ich warto\u015bci\u0105 bilansow\u0105 i ujmuje w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_304043348_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__261615685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x961584841_end\"></a></p><p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(f)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywowane koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty finansowania zewn\u0119trznego, zwi\u0105zane bezpo\u015brednio z nabyciem, budow\u0105 lub wytworzeniem kwalifikuj\u0105cego si\u0119 sk\u0142adnika aktyw\u00f3w s\u0105 kapitalizowane jako cz\u0119\u015b\u0107 koszt\u00f3w nabycia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 traktowane jako koszty okresu sprawozdawczego.</span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae588a427992e4a1ebff196b7a657ac18_2126075663": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacj\u0119 \u015brodk\u00f3w trwa\u0142ych nalicza si\u0119 metod\u0105 liniow\u0105 w celu roz\u0142o\u017cenia ich warto\u015bci pocz\u0105tkowej lub warto\u015bci przeszacowanej, pomniejszonych o warto\u015b\u0107 ko\u0144cow\u0105, przez okresy ich u\u017cytkowania, kt\u00f3re dla poszczeg\u00f3lnych grup \u015brodk\u00f3w trwa\u0142ych wynosz\u0105:</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia </span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 3 lata</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">urz\u0105dzenia techniczne i maszyny</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 \u2013 5 lat</span></p><p class=\"pt-000177\"><span class=\"pt-000178\"><span class=\"pt-000178\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000323\"><span class=\"pt-Domylnaczcionkaakapitu-000323\">wyposa\u017cenie</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 lat</span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Na dzie\u0144 bilansowy \u015brodki trwa\u0142e wycenia s\u0105 wed\u0142ug cen nabycia lub koszt\u00f3w wytworzenia, lub warto\u015bci przeszacowanej (po aktualizacji wyceny \u015brodk\u00f3w trwa\u0142ych), pomniejszonych o odpisy amortyzacyjne, a tak\u017ce o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci. </span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">Planowane odpisy amortyzacyjne budynk\u00f3w ujmowane s\u0105 jako koszt amortyzacji i dokonywane s\u0105 wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">amortyzacja naliczana jest metod\u0105 liniow\u0105 w okresach miesi\u0119cznych, </span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy dokonywane s\u0105 pocz\u0105wszy od pierwszego dnia nast\u0119puj\u0105cego po miesi\u0105cu, w kt\u00f3rym \u015brodek trwa\u0142y wprowadzony zosta\u0142 do u\u017cytkowania, do ko\u0144ca tego miesi\u0105ca, w kt\u00f3rym nast\u0119puje zr\u00f3wnanie sumy odpis\u00f3w umorzeniowych z ich warto\u015bci\u0105 pocz\u0105tkow\u0105 lub w kt\u00f3rym postawiono go w stan likwidacji, sprzedano lub stwierdzono niedob\u00f3r;</span></p><p class=\"pt-000325\"><span class=\"pt-000259\"><span class=\"pt-000259\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">odpisy amortyzacyjne s\u0105 ustalane na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci.</span></p><p class=\"pt-myslnik\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000257\"></span></p><p class=\"pt-Podstawowyakapit-000324\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000256\">W jednostce stosowane do amortyzacji budynku zastosowano poni\u017csza stawk\u0119 amortyzacyjn\u0105, uwzgl\u0119dniaj\u0105c\u0105 okres ekonomicznej u\u017cyteczno\u015bci \u015brodka trwa\u0142ego:</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">budynki biurowe - 2,5%.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_110955257_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_714883548_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad9397da190ab47b38ccf04c19f20183f_350": {
   "value": "<a class=\"pt-000077\" id=\"XBRLBlock__655164450_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci netto \u015brodk\u00f3w trwa\u0142ych w celu stwierdzenia czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty ich warto\u015bci. W przypadku, gdy stwierdzono istnienie przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwana danego sk\u0142adnika aktyw\u00f3w w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac9cc124f21c04586820d201039303b1b_351": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000095\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci netto \u015brodk\u00f3w trwa\u0142ych w celu stwierdzenia czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty ich warto\u015bci. W przypadku, gdy stwierdzono istnienie przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwana danego sk\u0142adnika aktyw\u00f3w w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_343373193_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__655164450_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9dbdf6294cff49edaa26555fdd11bd57_352": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(f)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywowane koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty finansowania zewn\u0119trznego, zwi\u0105zane bezpo\u015brednio z nabyciem, budow\u0105 lub wytworzeniem kwalifikuj\u0105cego si\u0119 sk\u0142adnika aktyw\u00f3w s\u0105 kapitalizowane jako cz\u0119\u015b\u0107 koszt\u00f3w nabycia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 traktowane jako koszty okresu sprawozdawczego.</span><a class=\"pt-000077\" id=\"XBRLBlock__143624958_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1227791210_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1991918627_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1903901273_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adda10ed912784e2d95a99ce3691909f2_357": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(g)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Klasyfikacja aktyw\u00f3w finansowych w momencie pocz\u0105tkowego uj\u0119cia jest ustalana w oparciu </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy oraz model biznesowy Grupy w zakresie zarz\u0105dzania nimi. Z wyj\u0105tkiem niekt\u00f3rych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa w momencie pocz\u0105tkowego uj\u0119cia wycenia sk\u0142adnik aktyw\u00f3w finansowych w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 o koszty transakcyjne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu odpowiedniej klasyfikacji i wyceny wed\u0142ug zamortyzowanego kosztu lub warto\u015bci godziwej poprzez inne ca\u0142kowite dochody, Grupa dokonuje sprawdzenia czy instrument finansowy daje prawo do otrzymania jedynie kwoty g\u0142\u00f3wnej i odsetek. Taka ocena jest okre\u015blana jako test klasyfikacyjny SPPI (tzw. \u201ekryterium SPPI\u201d \u2013 ang. solely payments of principal and interest) i przeprowadzana jest na poziomie instrumentu.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W momencie pocz\u0105tkowego uj\u0119cia aktywa finansowe s\u0105 klasyfikowane do jednej z trzech kategorii: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w zamortyzowanym koszcie, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych po pocz\u0105tkowym uj\u0119ciu wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody, gdy: </span></p><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 celem Grupy jest zar\u00f3wno utrzymanie tych aktyw\u00f3w dla uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jak i sprzeda\u017c sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 warunki umowne dotycz\u0105ce sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 w okre\u015blonych terminach przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_583022607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e sk\u0142adniki aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy bie\u017c\u0105cego okresu.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><div class=\"pt-000007\"><table class=\"pt-000237\"><tr class=\"pt-000009\"><td class=\"pt-000328\"></td><td class=\"pt-000329\"></td><td class=\"pt-000330\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000331\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasy instrument\u00f3w finansowych </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasyfikacja wg MSSF 9 </span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Komentarz</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Certyfikaty inwestycyjne</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane do warto\u015bci godziwej przez WF</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Po\u017cyczki udzielone </span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">ne instrumenty finansowe \u2013 obligacje</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000339\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_583022607_end\"></a></div><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa dokonuje odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych (ang. expected credit losses, \u201eECL\u201d) zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z wszystkimi instrumentami d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi niewycenionymi w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez rachunek zysk\u00f3w i strat. Oczekiwane straty kredytowe obliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jako r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nica pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi jakie Grupa powinna otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, a przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami jakie spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> po zdyskontowaniu z zastosowaniem pierwotnej (tj. ustalonej przy pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowym uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciu) efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ocena oczekiwanych strat kredytowych jest rozpoznawana dwustopniowo. W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia nie nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, ocena oczekiwanych strat kredytowych przeprowadzana jest dla strat kredytowych mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwych do poniesienia w okresie kolejnych 12 miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy (12-miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czne oczekiwane straty kredytowe). W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia wyst</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, wymagana jest kalkulacja strat w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim niezale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nie od momentu zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci (oczekiwane straty kredytowe kalkulowane do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnio). Dla nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u dostaw i us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug oraz aktyw\u00f3w wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w, Grupa stosuje uproszczon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kalkulacj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> oczekiwanych strat kredytowych. W konsekwencji Grupa nie dokumentuje na bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co zmian w poziomie ryzyka kredytowego, natomiast kalkuluje strat</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> (przy wykorzystaniu oceny oczekiwanych strat kredytowych) w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim w ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dym okresie sprawozdawczym.</span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(h)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pochodne instrumenty finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000342\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Instrumenty pochodne, z kt\u00f3rych Grupa korzysta w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych to kontrakty na zamian\u0119 st\u00f3p procentowych (swap procentowy). Instrument ten nie rzutuje na stan \u015brodk\u00f3w pieni\u0119\u017cnych do czasu jego zamkni\u0119cia. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nie wyst\u0119puje cena nabycia gdy\u017c nie ma pocz\u0105tkowego wyp\u0142ywu zwi\u0105zanego z nabyciem tego instrumentu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dodatkowy zysk / strata zostaje wykazany w rachunku zysk\u00f3w i strat netto w terminie wymagalno\u015bci. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W przypadku kontraktu, kt\u00f3rego obecnie stron\u0105 jest Grupa efekt transakcji rozliczany jest co miesi\u0105c przez korekt\u0119 kwoty odsetek. Zobowi\u0105zania finansowe, wykazywane s\u0105 w warto\u015bci godziwej, za\u015b zyski i straty wynikaj\u0105ce z ich wyceny ujmowane s\u0105 bezpo\u015brednio w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(i)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cno\u015bci handlowe</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, a nast\u0119pnie wycenia si\u0119 je wed\u0142ug zamortyzowanego kosztu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__754422475_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci handlowe utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach (powy\u017cej 30 dni). Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w rachunku zysk\u00f3w i strat w kosztach. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci handlowej dokonuje si\u0119 jej odpisu na koncie rezerw na nale\u017cno\u015bci handlowe. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__754422475_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(k)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000344\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty i po\u017cyczki ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, pomniejszonej o poniesione koszty transakcyjne. Kredyty i po\u017cyczki s\u0105 nast\u0119pnie wykazywane wed\u0142ug zamortyzowanego kosztu. Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat przez okres obowi\u0105zywania odno\u015bnych um\u00f3w. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0058b837b6dd422291a1016bfb581753_356": {
   "value": "<p class=\"pt-000171\"><span class=\"pt-000172\"><span class=\"pt-000172\">(g)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Klasyfikacja aktyw\u00f3w finansowych w momencie pocz\u0105tkowego uj\u0119cia jest ustalana w oparciu </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy oraz model biznesowy Grupy w zakresie zarz\u0105dzania nimi. Z wyj\u0105tkiem niekt\u00f3rych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, Grupa w momencie pocz\u0105tkowego uj\u0119cia wycenia sk\u0142adnik aktyw\u00f3w finansowych w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 o koszty transakcyjne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W celu odpowiedniej klasyfikacji i wyceny wed\u0142ug zamortyzowanego kosztu lub warto\u015bci godziwej poprzez inne ca\u0142kowite dochody, Grupa dokonuje sprawdzenia czy instrument finansowy daje prawo do otrzymania jedynie kwoty g\u0142\u00f3wnej i odsetek. Taka ocena jest okre\u015blana jako test klasyfikacyjny SPPI (tzw. \u201ekryterium SPPI\u201d \u2013 ang. solely payments of principal and interest) i przeprowadzana jest na poziomie instrumentu.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W momencie pocz\u0105tkowego uj\u0119cia aktywa finansowe s\u0105 klasyfikowane do jednej z trzech kategorii: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w zamortyzowanym koszcie, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych po pocz\u0105tkowym uj\u0119ciu wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki: </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do kategorii wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody, gdy: </span></p><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 celem Grupy jest zar\u00f3wno utrzymanie tych aktyw\u00f3w dla uzyskania umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jak i sprzeda\u017c sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2022 warunki umowne dotycz\u0105ce sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 w okre\u015blonych terminach przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_583022607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e sk\u0142adniki aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy bie\u017c\u0105cego okresu.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><div class=\"pt-000007\"><table class=\"pt-000237\"><tr class=\"pt-000009\"><td class=\"pt-000328\"></td><td class=\"pt-000329\"></td><td class=\"pt-000330\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000331\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasy instrument\u00f3w finansowych </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasyfikacja wg MSSF 9 </span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Komentarz</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Certyfikaty inwestycyjne</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane do warto\u015bci godziwej przez WF</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Po\u017cyczki udzielone </span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">ne instrumenty finansowe \u2013 obligacje</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000339\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_583022607_end\"></a></div><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa dokonuje odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych (ang. expected credit losses, \u201eECL\u201d) zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z wszystkimi instrumentami d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi niewycenionymi w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez rachunek zysk\u00f3w i strat. Oczekiwane straty kredytowe obliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jako r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nica pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi jakie Grupa powinna otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, a przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami jakie spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> po zdyskontowaniu z zastosowaniem pierwotnej (tj. ustalonej przy pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowym uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciu) efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ocena oczekiwanych strat kredytowych jest rozpoznawana dwustopniowo. W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia nie nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, ocena oczekiwanych strat kredytowych przeprowadzana jest dla strat kredytowych mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwych do poniesienia w okresie kolejnych 12 miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy (12-miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czne oczekiwane straty kredytowe). W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia wyst</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, wymagana jest kalkulacja strat w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim niezale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nie od momentu zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci (oczekiwane straty kredytowe kalkulowane do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnio). Dla nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u dostaw i us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug oraz aktyw\u00f3w wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w, Grupa stosuje uproszczon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kalkulacj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> oczekiwanych strat kredytowych. W konsekwencji Grupa nie dokumentuje na bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co zmian w poziomie ryzyka kredytowego, natomiast kalkuluje strat</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> (przy wykorzystaniu oceny oczekiwanych strat kredytowych) w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim w ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dym okresie sprawozdawczym.</span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(i)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cno\u015bci handlowe</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, a nast\u0119pnie wycenia si\u0119 je wed\u0142ug zamortyzowanego kosztu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__754422475_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci handlowe utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach (powy\u017cej 30 dni). Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w rachunku zysk\u00f3w i strat w kosztach. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci handlowej dokonuje si\u0119 jej odpisu na koncie rezerw na nale\u017cno\u015bci handlowe. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__754422475_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A81a25806470444b4bf09e2ff8bedf7ea_360": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_583022607_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e sk\u0142adniki aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy bie\u017c\u0105cego okresu.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><div class=\"pt-000007\"><table class=\"pt-000237\"><tr class=\"pt-000009\"><td class=\"pt-000328\"></td><td class=\"pt-000329\"></td><td class=\"pt-000330\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000331\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasy instrument\u00f3w finansowych </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Klasyfikacja wg MSSF 9 </span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">Komentarz</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Certyfikaty inwestycyjne</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane do warto\u015bci godziwej przez WF</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI niespe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Po\u017cyczki udzielone </span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000336\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000243\">ne instrumenty finansowe \u2013 obligacje</span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane </span><span class=\"pt-Domylnaczcionkaakapitu-000243\">w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000243\"></span></p><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Test SPPI spe\u0142niony</span></p></td></tr><tr class=\"pt-000127\"><td class=\"pt-000339\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000243\">Wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000333\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_583022607_end\"></a></div><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(h)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pochodne instrumenty finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000342\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Instrumenty pochodne, z kt\u00f3rych Grupa korzysta w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych to kontrakty na zamian\u0119 st\u00f3p procentowych (swap procentowy). Instrument ten nie rzutuje na stan \u015brodk\u00f3w pieni\u0119\u017cnych do czasu jego zamkni\u0119cia. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nie wyst\u0119puje cena nabycia gdy\u017c nie ma pocz\u0105tkowego wyp\u0142ywu zwi\u0105zanego z nabyciem tego instrumentu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dodatkowy zysk / strata zostaje wykazany w rachunku zysk\u00f3w i strat netto w terminie wymagalno\u015bci. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W przypadku kontraktu, kt\u00f3rego obecnie stron\u0105 jest Grupa efekt transakcji rozliczany jest co miesi\u0105c przez korekt\u0119 kwoty odsetek. Zobowi\u0105zania finansowe, wykazywane s\u0105 w warto\u015bci godziwej, za\u015b zyski i straty wynikaj\u0105ce z ich wyceny ujmowane s\u0105 bezpo\u015brednio w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7c3abe54764242ff89ea96b41d0207a1_361": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa dokonuje odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych (ang. expected credit losses, \u201eECL\u201d) zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z wszystkimi instrumentami d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi niewycenionymi w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez rachunek zysk\u00f3w i strat. Oczekiwane straty kredytowe obliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jako r\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nica pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nymi jakie Grupa powinna otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, a przep</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywami jakie spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> otrzyma</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> po zdyskontowaniu z zastosowaniem pierwotnej (tj. ustalonej przy pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowym uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciu) efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ocena oczekiwanych strat kredytowych jest rozpoznawana dwustopniowo. W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia nie nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, ocena oczekiwanych strat kredytowych przeprowadzana jest dla strat kredytowych mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwych do poniesienia w okresie kolejnych 12 miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy (12-miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czne oczekiwane straty kredytowe). W przypadku ekspozycji kredytowych, dla kt\u00f3rych od pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego uj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia wyst</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> znacz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wzrost ryzyka, wymagana jest kalkulacja strat w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim niezale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nie od momentu zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci (oczekiwane straty kredytowe kalkulowane do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnio). Dla nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u dostaw i us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug oraz aktyw\u00f3w wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w, Grupa stosuje uproszczon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kalkulacj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> oczekiwanych strat kredytowych. W konsekwencji Grupa nie dokumentuje na bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co zmian w poziomie ryzyka kredytowego, natomiast kalkuluje strat</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> (przy wykorzystaniu oceny oczekiwanych strat kredytowych) w horyzoncie do</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ywotnim w ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dym okresie sprawozdawczym.</span><a class=\"pt-000077\" id=\"XBRLBlock_1425833500_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1019078392_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1534968853_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_152090089_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1353488833_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci handlowe utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach (powy\u017cej 30 dni). Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w rachunku zysk\u00f3w i strat w kosztach. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci handlowej dokonuje si\u0119 jej odpisu na koncie rezerw na nale\u017cno\u015bci handlowe. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__754422475_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7a4a84691b9b479fa9cb547f5f9f1f2d_364": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(h)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pochodne instrumenty finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000342\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Instrumenty pochodne, z kt\u00f3rych Grupa korzysta w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych to kontrakty na zamian\u0119 st\u00f3p procentowych (swap procentowy). Instrument ten nie rzutuje na stan \u015brodk\u00f3w pieni\u0119\u017cnych do czasu jego zamkni\u0119cia. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nie wyst\u0119puje cena nabycia gdy\u017c nie ma pocz\u0105tkowego wyp\u0142ywu zwi\u0105zanego z nabyciem tego instrumentu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dodatkowy zysk / strata zostaje wykazany w rachunku zysk\u00f3w i strat netto w terminie wymagalno\u015bci. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W przypadku kontraktu, kt\u00f3rego obecnie stron\u0105 jest Grupa efekt transakcji rozliczany jest co miesi\u0105c przez korekt\u0119 kwoty odsetek. Zobowi\u0105zania finansowe, wykazywane s\u0105 w warto\u015bci godziwej, za\u015b zyski i straty wynikaj\u0105ce z ich wyceny ujmowane s\u0105 bezpo\u015brednio w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aadc4911664574a88b405d2125ba8d980_363": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(h)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pochodne instrumenty finansowe</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000342\">\u00a0</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Instrumenty pochodne, z kt\u00f3rych Grupa korzysta w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami st\u00f3p procentowych to kontrakty na zamian\u0119 st\u00f3p procentowych (swap procentowy). Instrument ten nie rzutuje na stan \u015brodk\u00f3w pieni\u0119\u017cnych do czasu jego zamkni\u0119cia. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nie wyst\u0119puje cena nabycia gdy\u017c nie ma pocz\u0105tkowego wyp\u0142ywu zwi\u0105zanego z nabyciem tego instrumentu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dodatkowy zysk / strata zostaje wykazany w rachunku zysk\u00f3w i strat netto w terminie wymagalno\u015bci. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W przypadku kontraktu, kt\u00f3rego obecnie stron\u0105 jest Grupa efekt transakcji rozliczany jest co miesi\u0105c przez korekt\u0119 kwoty odsetek. Zobowi\u0105zania finansowe, wykazywane s\u0105 w warto\u015bci godziwej, za\u015b zyski i straty wynikaj\u0105ce z ich wyceny ujmowane s\u0105 bezpo\u015brednio w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1833814569_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__726940381_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_839873278_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1697754229_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1324900685_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_958072084_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A789a62b1758a464e9ba68fac9eae6609_371": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(i)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cno\u015bci handlowe</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, a nast\u0119pnie wycenia si\u0119 je wed\u0142ug zamortyzowanego kosztu. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__754422475_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci handlowe utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach (powy\u017cej 30 dni). Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. Warto\u015b\u0107 bilansow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w rachunku zysk\u00f3w i strat w kosztach. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci handlowej dokonuje si\u0119 jej odpisu na koncie rezerw na nale\u017cno\u015bci handlowe. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000077\" id=\"XBRLBlock_1730017723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__393545265_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__947016411_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1193548591_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x25127309_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__754422475_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8f5fbe0c5c3f4a1c802fd288f872d8a0_377": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(j)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie, depozyty bankowe p\u0142atne na \u017c\u0105danie, inne kr\u00f3tkoterminowe inwestycje o wysokim stopniu p\u0142ynno\u015bci i o pierwotnym terminie wymagalno\u015bci do trzech miesi\u0119cy, a tak\u017ce kredyty w rachunku bie\u017c\u0105cym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa prezentuje \u015brodki pieni\u0119\u017cne zgromadzone na dzie\u0144 bilansowy na rachunkach depozytowych jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania z uwagi na blokad\u0119 bezterminow\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A37dbd828260d44df94f41821d9a5a0dc_374": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(j)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie, depozyty bankowe p\u0142atne na \u017c\u0105danie, inne kr\u00f3tkoterminowe inwestycje o wysokim stopniu p\u0142ynno\u015bci i o pierwotnym terminie wymagalno\u015bci do trzech miesi\u0119cy, a tak\u017ce kredyty w rachunku bie\u017c\u0105cym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa prezentuje \u015brodki pieni\u0119\u017cne zgromadzone na dzie\u0144 bilansowy na rachunkach depozytowych jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania z uwagi na blokad\u0119 bezterminow\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__630405620_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_293076770_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x268830223_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1079149063_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac9bd4898379e485db9d9d037a3e66bcb_379": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(k)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000344\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty i po\u017cyczki ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, pomniejszonej o poniesione koszty transakcyjne. Kredyty i po\u017cyczki s\u0105 nast\u0119pnie wykazywane wed\u0142ug zamortyzowanego kosztu. Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat przez okres obowi\u0105zywania odno\u015bnych um\u00f3w. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afd89f0216ee64b59b4955cd34207015a_378": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(k)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000344\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty i po\u017cyczki ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej, pomniejszonej o poniesione koszty transakcyjne. Kredyty i po\u017cyczki s\u0105 nast\u0119pnie wykazywane wed\u0142ug zamortyzowanego kosztu. Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w rachunku zysk\u00f3w i strat przez okres obowi\u0105zywania odno\u015bnych um\u00f3w. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock__1713642465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1673697672_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1849266051_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_386197543_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_333724027_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A261e06da3ea24a2c99dde1e3545b078c_636723269": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(l)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podatek dochodowy bie\u017c\u0105cy i odroczony</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy za okres sprawozdawczy obejmuje podatek bie\u017c\u0105cy i odroczony. Podatek ujmuje si\u0119 w rachunku zysk\u00f3w i strat, z wy\u0142\u0105czeniem zakresu, w kt\u00f3rym odnosi si\u0119 on bezpo\u015brednio do pozycji uj\u0119tych w kapitale w\u0142asnym. W tym przypadku podatek r\u00f3wnie\u017c ujmowany jest w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego jest obliczane na podstawie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych lub faktycznie wprowadzonych w dacie bilansu w krajach, gdzie jednostki zale\u017cne i stowarzyszone sp\u00f3\u0142ki dzia\u0142aj\u0105 i generuj\u0105 przychody podlegaj\u0105ce opodatkowaniu. Zarz\u0105d dokonuje okresowego przegl\u0105du kalkulacji zobowi\u0105za\u0144 podatkowych w odniesieniu do sytuacji, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w kt\u00f3rych odno\u015bne przepisy podatkowe podlegaj\u0105 interpretacji, tworz\u0105c ewentualne rezerwy kwot, nale\u017cnych organom podatkowym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych pomi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 a ich warto\u015bci\u0105 bilansow\u0105 w skonsolidowanym sprawozdaniu finansowym \u2013 ujmowane jest metod\u0105 bilansow\u0105. Je\u017celi jednak odroczony podatek dochodowy powsta\u0142 z tytu\u0142u pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w ramach transakcji innej ni\u017c po\u0142\u0105czenie jednostek gospodarczych, kt\u00f3re nie wp\u0142ywa ani na wynik finansowy, ani na doch\u00f3d podatkowy (strat\u0119 podatkow\u0105), nie wykazuje si\u0119 go. Odroczony podatek dochodowy ustala si\u0119 przy zastosowaniu obowi\u0105zuj\u0105cych prawnie lub faktycznie na dzie\u0144 bilansowy stawek (i przepis\u00f3w) podatkowych, kt\u00f3re zgodnie z oczekiwaniami b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie realizacji odno\u015bnych aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego lub uregulowania zobowi\u0105zania z tego tytu\u0142u.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywo z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 tylko wtedy, gdy jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017ce w przysz\u0142o\u015bci osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry umo\u017cliwi wykorzystanie r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych, powstaj\u0105cych z tytu\u0142u inwestycji w jednostkach zale\u017cnych i stowarzyszonych, jest ujmowane, chyba \u017ce roz\u0142o\u017cenie w czasie odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych jest kontrolowane przez Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i prawdopodobne jest, \u017ce w mo\u017cliwej do przewidzenia przysz\u0142o\u015bci r\u00f3\u017cnice te nie ulegn\u0105 odwr\u00f3ceniu. Grupa Kapita\u0142owa Octava S.A. w sprawozdaniu finansowym prezentuje aktywo i rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego w uj\u0119ciu netto.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afe92ef545ace475389803af2ae3336b9_285351378": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(l)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podatek dochodowy bie\u017c\u0105cy i odroczony</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy za okres sprawozdawczy obejmuje podatek bie\u017c\u0105cy i odroczony. Podatek ujmuje si\u0119 w rachunku zysk\u00f3w i strat, z wy\u0142\u0105czeniem zakresu, w kt\u00f3rym odnosi si\u0119 on bezpo\u015brednio do pozycji uj\u0119tych w kapitale w\u0142asnym. W tym przypadku podatek r\u00f3wnie\u017c ujmowany jest w kapitale w\u0142asnym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego jest obliczane na podstawie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych lub faktycznie wprowadzonych w dacie bilansu w krajach, gdzie jednostki zale\u017cne i stowarzyszone sp\u00f3\u0142ki dzia\u0142aj\u0105 i generuj\u0105 przychody podlegaj\u0105ce opodatkowaniu. Zarz\u0105d dokonuje okresowego przegl\u0105du kalkulacji zobowi\u0105za\u0144 podatkowych w odniesieniu do sytuacji, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w kt\u00f3rych odno\u015bne przepisy podatkowe podlegaj\u0105 interpretacji, tworz\u0105c ewentualne rezerwy kwot, nale\u017cnych organom podatkowym.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych pomi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 a ich warto\u015bci\u0105 bilansow\u0105 w skonsolidowanym sprawozdaniu finansowym \u2013 ujmowane jest metod\u0105 bilansow\u0105. Je\u017celi jednak odroczony podatek dochodowy powsta\u0142 z tytu\u0142u pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w ramach transakcji innej ni\u017c po\u0142\u0105czenie jednostek gospodarczych, kt\u00f3re nie wp\u0142ywa ani na wynik finansowy, ani na doch\u00f3d podatkowy (strat\u0119 podatkow\u0105), nie wykazuje si\u0119 go. Odroczony podatek dochodowy ustala si\u0119 przy zastosowaniu obowi\u0105zuj\u0105cych prawnie lub faktycznie na dzie\u0144 bilansowy stawek (i przepis\u00f3w) podatkowych, kt\u00f3re zgodnie z oczekiwaniami b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie realizacji odno\u015bnych aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego lub uregulowania zobowi\u0105zania z tego tytu\u0142u.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Aktywo z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 tylko wtedy, gdy jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017ce w przysz\u0142o\u015bci osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry umo\u017cliwi wykorzystanie r\u00f3\u017cnic przej\u015bciowych.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105cego z r\u00f3\u017cnic przej\u015bciowych, powstaj\u0105cych z tytu\u0142u inwestycji w jednostkach zale\u017cnych i stowarzyszonych, jest ujmowane, chyba \u017ce roz\u0142o\u017cenie w czasie odwracania si\u0119 r\u00f3\u017cnic przej\u015bciowych jest kontrolowane przez Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i prawdopodobne jest, \u017ce w mo\u017cliwej do przewidzenia przysz\u0142o\u015bci r\u00f3\u017cnice te nie ulegn\u0105 odwr\u00f3ceniu. Grupa Kapita\u0142owa Octava S.A. w sprawozdaniu finansowym prezentuje aktywo i rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego w uj\u0119ciu netto.</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000015\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__508285093_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2064322339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1870372517_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x686253827_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa072a9bbb8db4bf7af8e82d9b09d41c9_387": {
   "value": "<a class=\"pt-000077\" id=\"XBRLBlock_1260559782_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1779757315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 w\u0142asny stanowi\u0105 kapita\u0142 akcyjny, kapita\u0142 zapasowy oraz kapita\u0142y tworzone przez Grup\u0119 zgodnie z\u00a0obowi\u0105zuj\u0105cym prawem, statutem i uchwa\u0142\u0105 Walnego Zgromadzenia Sp\u00f3\u0142ki, \u0142\u0105cznie z kwot\u0105 wynikaj\u0105c\u0105 z niepodzielonego wyniku finansowego z lat ubieg\u0142ych.</span><a class=\"pt-000077\" id=\"XBRLBlock_1952125755_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1260559782_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1779757315_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A66cc30d7417344fc863029b3bf8b44a3_390": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1413634270_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1636401158_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x173447827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 zapasowy stanowi kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, kwoty zgodnie z\u00a0obowi\u0105zuj\u0105cym prawem lub aktem notarialnym oraz kwoty wyniku finansowego przekazane na kapita\u0142 zapasowy zgodnie z uchwa\u0142\u0105 Walnego Zgromadzenia Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje zwyk\u0142e zalicza si\u0119 do kapita\u0142u w\u0142asnego. Akcje uprzywilejowane, podlegaj\u0105ce obowi\u0105zkowo wykupowi, zalicza si\u0119 do zobowi\u0105za\u0144. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_10081492_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje w\u0142asne, skupione celem dalszej odsprzeda\u017cy s\u0105 ujmowane jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych i\u00a0wyceniane wed\u0142ug ceny nabycia.</span><a class=\"pt-000077\" id=\"XBRLBlock_10081492_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty kra\u0144cowe bezpo\u015brednio zwi\u0105zane z emisj\u0105 nowych akcji lub opcji wykazuje si\u0119 w kapitale w\u0142asnym jako pomniejszenie, po opodatkowaniu, wp\u0142yw\u00f3w z emisji.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Je\u015bli kt\u00f3rakolwiek jednostka Grupy nabywa akcje Sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad kapita\u0142u podstawowego (jego akcje w\u0142asne), w\u00f3wczas kwota zap\u0142aty, obejmuj\u0105ca bezpo\u015brednio zwi\u0105zane z nabyciem koszty kra\u0144cowe (pomniejszone o podatek dochodowy), pomniejsza kapita\u0142 w\u0142asny przypadaj\u0105cy na w\u0142a\u015bcicieli Sp\u00f3\u0142ki do czasu umorzenia akcji lub ich ponownej emisji. Je\u015bli takie akcje zostan\u0105 p\u00f3\u017aniej ponownie wyemitowane, wszelk\u0105 otrzyman\u0105 za nie zap\u0142at\u0119 (po pomniejszeniu o wszelkie bezpo\u015brednio z ni\u0105 zwi\u0105zane kra\u0144cowe koszty transakcyjne oraz odno\u015bne skutki podatkowe) uwzgl\u0119dnia si\u0119 w kapitale w\u0142asnym przypadaj\u0105cym na w\u0142a\u015bcicieli Sp\u00f3\u0142ki.</span><a class=\"pt-000077\" id=\"XBRLBlock__1413634270_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1636401158_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x173447827_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8bcef89951794f6ebf4077da14d02cc5_393": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000095\">Akcje w\u0142asne, skupione celem dalszej odsprzeda\u017cy s\u0105 ujmowane jako pomniejszenie kapita\u0142\u00f3w w\u0142asnych i\u00a0wyceniane wed\u0142ug ceny nabycia.</span><a class=\"pt-000077\" id=\"XBRLBlock_10081492_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A55f13e4aa9fa4e5db618b28c0e56163d_394": {
   "value": "<p class=\"pt-Normalny-000346\"><span class=\"pt-Domylnaczcionkaakapitu-000347\"><span class=\"pt-Domylnaczcionkaakapitu-000347\">(n)</span></span><span class=\"pt-000348\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_421637156_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183431388_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1860821051_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Normalny-000346\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kwoty te stanowi\u0105 niezap\u0142acone zobowi\u0105zania z tytu\u0142u towar\u00f3w i us\u0142ug dostarczonych Grupie przed ko\u0144cem roku obrotowego. Kwoty s\u0105 niezabezpieczone. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania s\u0105 prezentowane jako zobowi\u0105zania kr\u00f3tkoterminowe, chyba \u017ce p\u0142atno\u015b\u0107 nie jest wymagalna w ci\u0105gu 12 od zako\u0144czenia roku obrotowego. Zobowi\u0105zania handlowe i pozosta\u0142e s\u0105 ujmowane w wysoko\u015bci wymaganej zap\u0142aty.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_421637156_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183431388_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1860821051_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A51cb0dad62bb4fe7890779b0399720e8_397": {
   "value": "<p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(o)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__511026974_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__830730882_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2086196277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwy</span></p><p class=\"pt-Normalny-000028\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rezerwy na roszczenia prawne ujmuje si\u0119 w\u00f3wczas, gdy Grupa ma prawny lub zwyczajowo oczekiwany obowi\u0105zek wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i jest prawdopodobne, \u017ce wymagany b\u0119dzie wyp\u0142yw zasob\u00f3w w celu wywi\u0105zania si\u0119 z tego obowi\u0105zku, za\u015b jego wielko\u015b\u0107 wiarygodnie oszacowano.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__511026974_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__830730882_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2086196277_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5e73ee154e394a2492033c432508d492_400": {
   "value": "<p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(p)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1267859377_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__770193777_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1690542560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ujmowanie przychod\u00f3w</span></p><p class=\"pt-Normalny-000005\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000004\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy wykazuje si\u0119 w warto\u015bci godziwej otrzymanej lub nale\u017cnej zap\u0142aty z tytu\u0142u sprzeda\u017cy towar\u00f3w i us\u0142ug w zwyk\u0142ym toku dzia\u0142alno\u015bci Grupy. Przychody prezentowane s\u0105 po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug, zwroty, rabaty i opusty, a tak\u017ce po eliminacji sprzeda\u017cy wewn\u0105trz Grupy.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa ujmuje przychody, kiedy kwot\u0119 przychod\u00f3w mo\u017cna wiarygodnie zmierzy\u0107 i gdy prawdopodobne jest, \u017ce jednostka uzyska w przysz\u0142o\u015bci korzy\u015bci ekonomiczne, oraz gdy spe\u0142nione zosta\u0142y konkretne kryteria dla ka\u017cdego rodzaju dzia\u0142alno\u015bci Grupy. Uznaje si\u0119, \u017ce warto\u015bci przychod\u00f3w nie mo\u017cna wiarygodnie zmierzy\u0107, dop\u00f3ki nie zostan\u0105 wyja\u015bnione wszystkie zdarzenia warunkowe zwi\u0105zane ze sprzeda\u017c\u0105.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000250\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(a) Sprzeda\u017c produkt\u00f3w</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody s\u0105 ujmowane, je\u017celi znacz\u0105ce ryzyko i korzy\u015bci wynikaj\u0105ce z prawa w\u0142asno\u015bci do towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">i produkt\u00f3w zosta\u0142y przekazane nabywcy oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. Koszty poniesione w trakcie budowy s\u0105 aktywowane i wykazywane jako zapasy. Gdy przych\u00f3d ze sprzeda\u017cy zostanie rozpoznany odpowiadaj\u0105ce mu koszty s\u0105 prezentowane w rachunku wynik\u00f3w.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(b) Przychody z tytu\u0142u najmu</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z najmu obejmuj\u0105 czynsz, op\u0142aty serwisowe oraz op\u0142aty za zarz\u0105dzanie nieruchomo\u015bciami </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a tak\u017ce przychody z handlu nieruchomo\u015bciami.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tyt. op\u0142at serwisowych i za zarz\u0105dzanie s\u0105 ujmowane w okresie w kt\u00f3rym us\u0142ugi s\u0105 wykonane. Je\u017celi Grupa dzia\u0142a jako po\u015brednik, ujmowane s\u0105 przychody netto z tyt. prowizji a nie przychody brutto. </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u najmu lokali us\u0142ugowych ujmowane przez Grup\u0119 zgodnie z MSSF 15 Przychody z um\u00f3w z klientami, tj. w kwocie, kt\u00f3ra odzwierciedla wynagrodzenie, do kt\u00f3rego jednostka spodziewa si\u0119 by\u0107 uprawniona w zamian za przekazanie towar\u00f3w lub us\u0142ug klientowi, gdy (lub kiedy) jednostka wype\u0142ni zobowi\u0105zanie do \u015bwiadczenia us\u0142ugi poprzez przeniesienie przyrzeczonego towaru lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) na klienta.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1267859377_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__770193777_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1690542560_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7500dc8aeeda4441a315abbf566c1e18_404": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">(c) Przychody z tytu\u0142u odsetek</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_end\"></a></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__82586882_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_813863305_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_556303758_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">(d) Przychody z tytu\u0142u dywidend</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u dywidend ujmuje si\u0119 w momencie nabycia prawa do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock__82586882_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_813863305_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_556303758_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A845ae9578088470bbc1f2f2a6bca8a6d_403": {
   "value": "<p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">(c) Przychody z tytu\u0142u odsetek</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1923136010_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__649045331_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1238591987_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1354654904_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1f52492193dc4b32b70211f017cd7e5b_410": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(r)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__147418144_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__354828989_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352638261_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dywidendy</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u0142atno\u015b\u0107 dywidend na rzecz akcjonariuszy ujmuje si\u0119 jako zobowi\u0105zanie w sprawozdaniu finansowym Grupy w okresie, w kt\u00f3rym nast\u0105pi\u0142o ich zatwierdzenie przez akcjonariuszy Sp\u00f3\u0142ki.</span><a class=\"pt-000077\" id=\"XBRLBlock__147418144_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__354828989_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352638261_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Accf1535e6746411e8092edbb47be82f4_416": {
   "value": "<p class=\"pt-000350\"><span class=\"pt-000172\"><span class=\"pt-000172\">(t)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1980712867_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1675364923_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1969792508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zysk/strata przypadaj\u0105ca na jedn\u0105 akcj\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000351\"><br/><span class=\"pt-000352\"></span></span></p><p class=\"pt-Akapitzlist-000353\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk/strat\u0119 przypadaj\u0105c\u0105 na jedn\u0105 akcj\u0119 (EPS) przedstawiony jest w sprawozdaniu jako iloraz zysku lub straty, kt\u00f3ra przypada na zwyk\u0142ych akcjonariuszy do \u015bredniej wa\u017conej liczby akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu danego okresu, zgodnie z MSR 33.</span><a class=\"pt-000077\" id=\"XBRLBlock_1980712867_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1675364923_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1969792508_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab2a200c399004c32ab8a848dc33fea93_419": {
   "value": "<p class=\"pt-000354\"><span class=\"pt-000172\"><span class=\"pt-000172\">(u)</span></span><a class=\"pt-000077\" id=\"XBRLBlock__233215397_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__988466848_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x348981979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Opis zasad rachunkowo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci w\u00a0odniesieniu do przep</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yw\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">nych</span></p><p class=\"pt-Normalny-000006\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Akapitzlist-000355\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych przedstawia informacje na temat przep\u0142yw\u00f3w pieni\u0119\u017cnych zaistnia\u0142ych w ci\u0105gu okresu, w podziale na dzia\u0142alno\u015b\u0107 operacyjn\u0105, inwestycyjn\u0105 i finansow\u0105. Jednostka prezentuje przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej, inwestycyjnej i finansowej w spos\u00f3b najbardziej odpowiedni dla rodzaju prowadzonej przez ni\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-Akapitzlist-000356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Klasyfikacja oparta na rodzajach dzia\u0142alno\u015bci dostarcza informacje, kt\u00f3re pozwalaj\u0105 na dokonanie oceny wp\u0142ywu tych\u017ce dzia\u0142alno\u015bci na sytuacj\u0119 finansow\u0105 jednostki oraz na kwot\u0119 \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych. Informacje te mog\u0105 zosta\u0107 tak\u017ce wykorzystane przy ocenie zwi\u0105zk\u00f3w zachodz\u0105cych mi\u0119dzy poszczeg\u00f3lnymi rodzajami dzia\u0142alno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock__233215397_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__988466848_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x348981979_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A34dbfea5fd31499d9fc3f4029d055434_1362638668": {
   "value": "<p class=\"pt-000354\"><span class=\"pt-000172\"><span class=\"pt-000172\">(v)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_87517764_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1442782320_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1683374617_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015awiadczenia pracownicze </span></p><p class=\"pt-Normalny-000357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015awiadczenia pracownicze rozpoznawane w grupie obejmuje rozpoznaje jako kr\u00f3tkoterminowe \u015bwiadczenia pracownicze, je\u015bli podlegaj\u0105 w\u00a0ca\u0142o\u015bci rozliczeniu przed up\u0142ywem dwunastu miesi\u0119cy od</span></p><p class=\"pt-Normalny-000357\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ko\u0144ca rocznego okresu sprawozdawczego, w\u00a0kt\u00f3rym pracownicy wykonywali zwi\u0105zan\u0105 z\u00a0nimi prac\u0119, takie jak: wynagrodzenia oraz sk\u0142adki na ubezpieczenie spo\u0142eczne oraz p\u0142atne urlopy wypoczynkowe i\u00a0p\u0142atne zwolnienia chorobowe.</span><a class=\"pt-000077\" id=\"XBRLBlock_87517764_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1442782320_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1683374617_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A16edd932962e48a79c4655aa0dc7ede4_425": {
   "value": "<p class=\"pt-000358\"><span class=\"pt-000172\"><span class=\"pt-000172\">(w)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_503264297_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1832349292_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_88757505_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warunki transakcji z podmiotami powi\u0105zanymi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Akapitzlist-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wszystkie transakcje pomi\u0119dzy podmiotami Grupy zosta\u0142y zawarte na warunkach rynkowych.</span><a class=\"pt-000077\" id=\"XBRLBlock_503264297_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1832349292_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_88757505_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa6193f9ad29941f0afa929094caccc29_428": {
   "value": "<p class=\"pt-000360\"><span class=\"pt-000172\"><span class=\"pt-000172\">(x)</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1496820894_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_645322110_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1464980703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Segment dzia\u0142alno\u015bci</span></p><p class=\"pt-Akapitzlist-000359\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000361\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jedynym segmentem sprawozdawczym w Grupie Kapita\u0142owej jest dzia\u0142alno\u015b\u0107 inwestycji w nieruchomo\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock_1496820894_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_645322110_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1464980703_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0c3a920b14174eb8b28e17e8033c4199_433": {
   "value": "<p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000362\">9</span></span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Najwa\u017cniejsze szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia sprawozdania finansowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia Sprawozdania finansowego oparte s\u0105 na do\u015bwiadczeniu wynikaj\u0105cym z danych historycznych oraz analizy przysz\u0142ych zdarze\u0144, kt\u00f3rych prawdopodobie\u0144stwo zaj\u015bcia, zgodnie z najlepsz\u0105 wiedz\u0105 Zarz\u0105du, jest istotne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jednym z najwa\u017cniejszych szacunk\u00f3w i ocen przyj\u0119tych na potrzeby sporz\u0105dzania sprawozdania finansowego jest okre\u015blenie warto\u015bci nieruchomo\u015bci inwestycyjnych. Warto\u015b\u0107 godziw\u0105 nieruchomo\u015bci inwestycyjnych ustala si\u0119 w oparciu o wyceny tych\u017ce nieruchomo\u015bci sporz\u0105dzone przez renomowanych rzeczoznawc\u00f3w maj\u0105tkowych. Wycena rzeczoznawcy maj\u0105tkowego mo\u017ce zosta\u0107 skorygowana w celu uwzgl\u0119dnienia dodatkowych okoliczno\u015bci wp\u0142ywaj\u0105cych na warto\u015b\u0107 nieruchomo\u015bci, przy uwzgl\u0119dnieniu wy\u017cej wymienionych szacunk\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0daaec52a4074050ae1d7d314ec5e26f_432": {
   "value": "<p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000362\">9</span></span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Najwa\u017cniejsze szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia sprawozdania finansowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia Sprawozdania finansowego oparte s\u0105 na do\u015bwiadczeniu wynikaj\u0105cym z danych historycznych oraz analizy przysz\u0142ych zdarze\u0144, kt\u00f3rych prawdopodobie\u0144stwo zaj\u015bcia, zgodnie z najlepsz\u0105 wiedz\u0105 Zarz\u0105du, jest istotne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jednym z najwa\u017cniejszych szacunk\u00f3w i ocen przyj\u0119tych na potrzeby sporz\u0105dzania sprawozdania finansowego jest okre\u015blenie warto\u015bci nieruchomo\u015bci inwestycyjnych. Warto\u015b\u0107 godziw\u0105 nieruchomo\u015bci inwestycyjnych ustala si\u0119 w oparciu o wyceny tych\u017ce nieruchomo\u015bci sporz\u0105dzone przez renomowanych rzeczoznawc\u00f3w maj\u0105tkowych. Wycena rzeczoznawcy maj\u0105tkowego mo\u017ce zosta\u0107 skorygowana w celu uwzgl\u0119dnienia dodatkowych okoliczno\u015bci wp\u0142ywaj\u0105cych na warto\u015b\u0107 nieruchomo\u015bci, przy uwzgl\u0119dnieniu wy\u017cej wymienionych szacunk\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5cba62bd79e44f8bbb0e2953c6b19902_431": {
   "value": "<p class=\"pt-Normalny-000316\"><span class=\"pt-Domylnaczcionkaakapitu-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000362\">9</span></span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Najwa\u017cniejsze szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia sprawozdania finansowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Szacunki i oceny przyj\u0119te na potrzeby sporz\u0105dzenia Sprawozdania finansowego oparte s\u0105 na do\u015bwiadczeniu wynikaj\u0105cym z danych historycznych oraz analizy przysz\u0142ych zdarze\u0144, kt\u00f3rych prawdopodobie\u0144stwo zaj\u015bcia, zgodnie z najlepsz\u0105 wiedz\u0105 Zarz\u0105du, jest istotne.</span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jednym z najwa\u017cniejszych szacunk\u00f3w i ocen przyj\u0119tych na potrzeby sporz\u0105dzania sprawozdania finansowego jest okre\u015blenie warto\u015bci nieruchomo\u015bci inwestycyjnych. Warto\u015b\u0107 godziw\u0105 nieruchomo\u015bci inwestycyjnych ustala si\u0119 w oparciu o wyceny tych\u017ce nieruchomo\u015bci sporz\u0105dzone przez renomowanych rzeczoznawc\u00f3w maj\u0105tkowych. Wycena rzeczoznawcy maj\u0105tkowego mo\u017ce zosta\u0107 skorygowana w celu uwzgl\u0119dnienia dodatkowych okoliczno\u015bci wp\u0142ywaj\u0105cych na warto\u015b\u0107 nieruchomo\u015bci, przy uwzgl\u0119dnieniu wy\u017cej wymienionych szacunk\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLTextBlock_1271915339_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__71668066_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1553990971_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1027487428_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x913695350_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab0305050649344c2b61d61b095b1f331_436": {
   "value": "<p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">10</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1472723981_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286691877_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Informacje dotycz\u0105ce segment\u00f3w dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000314\">(a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sprawozdawczo\u015b\u0107 wed\u0142ug segment\u00f3w operacyjnych</span></p><p class=\"pt-Normalny-000028\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Segmenty operacyjne to sk\u0142adniki dzia\u0142alno\u015bci gospodarczej Grupy, dla kt\u00f3rych dost\u0119pna jest odr\u0119bna informacja finansowa, regularnie oceniana przez g\u0142\u00f3wnego decydenta operacyjnego (Zarz\u0105d Sp\u00f3\u0142ki). Zarz\u0105d Sp\u00f3\u0142ki jest odpowiedzialny za alokacj\u0119 zasob\u00f3w i ocen\u0119 wynik\u00f3w segment\u00f3w operacyjnych. Zasady rachunkowo\u015bci segmentu s\u0105 identyczne z zasadami rachunkowo\u015bci zastosowanymi przez Grup\u0119. </span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie\u0144 przyj\u015bcia niniejszych zasad rachunkowo\u015bci, jedynym segmentem sprawozdawczym jest dzia\u0142alno\u015b\u0107 inwestycji w nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000028\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000363\"><span class=\"pt-Domylnaczcionkaakapitu-000363\">(b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sprawozdawczo\u015b\u0107 wed\u0142ug segment\u00f3w geograficznych</span></p><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa dzia\u0142a wy\u0142\u0105cznie na terenie Polski i wszystkie jej aktywa znajduj\u0105 si\u0119 na terenie Polski.</span><a class=\"pt-000077\" id=\"XBRLBlock__1472723981_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286691877_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1f340576d61746b9870c32fbe29b75b9_440": {
   "value": "<p class=\"pt-000366\"><span class=\"pt-000367\"><span class=\"pt-000367\">11.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_152999911_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_494038225_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1815171921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000368\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Grunty (Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Budynki (Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Urz\u0105dzenia i maszyny</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Pozosta\u0142e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(309)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(216)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(525)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 497 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">15 068 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 497 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 068 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja za okres</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(388) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 109 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 676 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(697)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(220)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(917)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 109 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 676</span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 109 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 676 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja za okres</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(314)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(314)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Reklasyfikacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(567) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13\u00a0795) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(14\u00a0362)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">( 1\u00a0011)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(220)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">( 1 231)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Reklasyfikacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(567) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13 795)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(14 362)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek trwa\u0142y zgodnie z MSR 40 z dniem 1 listopada 2023 rok. W zwi\u0105zku z zaistnia\u0142\u0105 sytuacj\u0105 nast\u0105pi\u0142a reklasyfikacja \u015brodka trwa\u0142ego do nieruchomo\u015bci inwestycyjnych co jest skutkiem standardowej dzia\u0142alno\u015bci Grupy, a nie wynikiem korekty b\u0142\u0119du z lat poprzednich.</span></p><p class=\"pt-Normalny-000100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">  \u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_152999911_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_494038225_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1815171921_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7c8fa9285cfe4cad82483c242aafe24e_439": {
   "value": "<p class=\"pt-000366\"><span class=\"pt-000367\"><span class=\"pt-000367\">11.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_152999911_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_494038225_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1815171921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000368\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td><td class=\"pt-000369\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Grunty (Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Budynki (Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Urz\u0105dzenia i maszyny</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Pozosta\u0142e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(309)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(216)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(525)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 497 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">15 068 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 497 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 068 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja za okres</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(388) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 109 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 676 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(697)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(220)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(917)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">567 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 109 </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 676</span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 109 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 676 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja za okres</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(314)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(314)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Reklasyfikacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(567) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13\u00a0795) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(14\u00a0362)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczowe aktywa trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">567 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 806 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">220 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 593 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">( 1\u00a0011)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(220)</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">( 1 231)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Reklasyfikacja</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(567) </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13 795)</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(14 362)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000370\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek trwa\u0142y zgodnie z MSR 40 z dniem 1 listopada 2023 rok. W zwi\u0105zku z zaistnia\u0142\u0105 sytuacj\u0105 nast\u0105pi\u0142a reklasyfikacja \u015brodka trwa\u0142ego do nieruchomo\u015bci inwestycyjnych co jest skutkiem standardowej dzia\u0142alno\u015bci Grupy, a nie wynikiem korekty b\u0142\u0119du z lat poprzednich.</span></p><p class=\"pt-Normalny-000100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">  \u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_152999911_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_494038225_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1815171921_end\"></a></p><p class=\"pt-000432\"><span class=\"pt-000433\"><span class=\"pt-000433\">13.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci niematerialne</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000434\"></td><td class=\"pt-000435\"></td><td class=\"pt-000436\"></td><td class=\"pt-000437\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprogramowanie</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">29 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(17)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">51 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(30)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(32)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Akapitzlist-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_end\"></a></div><p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">27.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p><p class=\"pt-Normalny-000684\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(664)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(630)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(331)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 850)</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 842)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0845)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0864)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A835056b13fb74486971fb78b36ef2888_524326594": {
   "value": "<p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">12.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__732589949_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1865078916_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci inwestycyjne</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12.1. Nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000381\"></td><td class=\"pt-000382\"></td><td class=\"pt-000382\"></td><td class=\"pt-000382\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000089\">31.12.2023</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000089\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000087\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000386\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000087\"></span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 863</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">15 761</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wydatki na nowe inwestycje</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e zmiany</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22 805</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">102</span></p></td></tr><tr class=\"pt-000388\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk/strata netto z wyceny nieruchomo\u015bci inwestycyjnej</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpisy amortyzacyjne</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiana warto\u015bci godziwej aktywa z tytu\u0142u prawa do u\u017cytkowania </span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000391\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000383\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na koniec okresu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">38 689</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">15 863</span></p></td></tr></table></div><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek trwa\u0142y zgodnie z MSR 40 z dniem 1 listopada 2023 rok. Warto\u015b\u0107 godziwa z wykonanej wyceny wynosi 22\u00a0805 tys. z\u0142. co prezentuje pozycja pozosta\u0142e zmiany. Zmiana wyceny aktywa z tytu\u0142u wieczystego u\u017cytkowania gruntu wynosi \u2013 5 tys. z\u0142., z kolei w wyniku przeprowadzonej wyceny nieruchomo\u015bci inwestycyjnej w Mi\u0119dzyrzeczu warto\u015b\u0107 wzros\u0142a o 26 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000274\">. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa wycenia nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1703877411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000394\"><tr class=\"pt-000009\"><td class=\"pt-000395\"></td><td class=\"pt-000396\"></td><td class=\"pt-000397\"></td><td class=\"pt-000398\"></td></tr><tr class=\"pt-000399\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Lokalizacja</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin - Jeziorna, ul. Warszawska</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wa\u0142brzych, ul. Lubelska</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin - Jeziorna, Al. Wojska Polskiego</span></p></td></tr><tr class=\"pt-000404\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Typ nieruchomo\u015bci</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunt inwestycyjny</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunty inwestycyjne + lokale mieszkalne i niemieszkalne</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunty inwestycyjne + budynek biurowo us\u0142ugowy</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rok wyceny</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2021</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2023</span></p></td></tr><tr class=\"pt-000399\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczoznawca</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Newmark Polska sp. z o.</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Andrzej Jedrasik Us\u0142ugi Projektowe i Nadz\u00f3r Inwestorski</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Newmark Polska sp. z o</span></p></td></tr><tr class=\"pt-000405\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Metoda wyceny</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000406\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poziom hierarchii</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 z wyceny </span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 796 </span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 497</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">22 805</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przeszacowanie nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">157</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(50)</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 na 31.12.2023</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 796</span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 604 </span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">22 805</span></p></td></tr></table></div><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek</span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-Domylnaczcionkaakapitu-000274\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">trwa\u0142y zgodnie z MSSF 16 z dniem 1 listopada 2023 rok. Zgodnie z zaistnia\u0142\u0105 sytuacj\u0105 prezentujemy warto\u015b\u0107 nieruchomo\u015bci inwestycyjnych zgodnie z operatem szacunkowym w warto\u015bci 22\u00a0805 tys. z\u0142. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie\u0144 31 grudnia 2023 roku Grupa dokona\u0142a wyceny warto\u015bci nieruchomo\u015bci inwestycyjnych w Konstancinie wycenianych wed\u0142ug warto\u015bci godziwej. Wycena nieruchomo\u015bci z portfela Grupy Octava S.A. zosta\u0142a przedstawiona na podstawie warto\u015bci wykazanej w operatach szacunkowych przygotowanych przez profesjonalnych i licencjonowanych rzeczoznawc\u00f3w. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 sp\u00f3\u0142ki Galeria 7 Sp. z o.o. znajduj\u0105c\u0105 si\u0119 w Wa\u0142brzychu zosta\u0142a wyceniona przez niezale\u017cnego rzeczoznawc\u0119 maj\u0105tkowego metod\u0105 por\u00f3wnawcz\u0105.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie analizy podobnych nieruchomo\u015bci gruntowych w rejonie Wa\u0142brzycha, rzeczoznawca przyj\u0105\u0142 \u015bredni\u0105 skorygowan\u0105 cen\u0119 330 z\u0142/m2.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Analiza rzeczoznawcy nie uwzgl\u0119dnia potencja\u0142u inwestycyjnego nieruchomo\u015bci i mo\u017cliwo\u015bci wybudowania centrum handlowego oraz otrzymywania czynsz\u00f3w z najmu.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 sp\u00f3\u0142ki Mi\u0119dzyrzecze Sp. z o.o. znajduj\u0105c\u0105 si\u0119 w Konstancinie-Jeziornie przy ul. Warszawskiej wyceni\u0142 w 2023 roku niezale\u017cny rzeczoznawca maj\u0105tkowy metod\u0105 por\u00f3wnawcz\u0105.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie analiz transakcji przeprowadzonych w okolicy ww. nieruchomo\u015bci ustalon\u0105 \u015bredni\u0105 skorygowan\u0105 cen\u0119 gruntu na 511,00 z\u0142/m2 oraz dla teren\u00f3w zielonych przyj\u0119to cen\u0119 11,00 z\u0142/m2.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku Grupa nie stwierdzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przes</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">anek wskazuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych na zmian</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w Konstancinie przy ul. Warszawskiej w stosunku do ostatnio sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzonej wyceny.</span><a class=\"pt-000077\" id=\"XBRLBlock_1703877411_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"> .</span><a class=\"pt-000077\" id=\"XBRLBlock__732589949_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1865078916_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8e9bcc198ac04263ada9b2f171156fd0_444": {
   "value": "<p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1703877411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000394\"><tr class=\"pt-000009\"><td class=\"pt-000395\"></td><td class=\"pt-000396\"></td><td class=\"pt-000397\"></td><td class=\"pt-000398\"></td></tr><tr class=\"pt-000399\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Lokalizacja</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin - Jeziorna, ul. Warszawska</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wa\u0142brzych, ul. Lubelska</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin - Jeziorna, Al. Wojska Polskiego</span></p></td></tr><tr class=\"pt-000404\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Typ nieruchomo\u015bci</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunt inwestycyjny</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunty inwestycyjne + lokale mieszkalne i niemieszkalne</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grunty inwestycyjne + budynek biurowo us\u0142ugowy</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rok wyceny</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2023</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2021</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2023</span></p></td></tr><tr class=\"pt-000399\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rzeczoznawca</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Newmark Polska sp. z o.</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Andrzej Jedrasik Us\u0142ugi Projektowe i Nadz\u00f3r Inwestorski</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Newmark Polska sp. z o</span></p></td></tr><tr class=\"pt-000405\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Metoda wyceny</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Metoda por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000406\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poziom hierarchii</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poziom II</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 z wyceny </span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 796 </span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 497</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">22 805</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przeszacowanie nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">157</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(50)</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 na 31.12.2023</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 796</span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 604 </span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">22 805</span></p></td></tr></table></div><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">Z uwagi na rozwi\u0105zanie umowy najmu typu Master -lease, zawartej dnia 18 sierpnia 2020 roku, w dniu 27 listopada 2023 roku, GK OCTAVA S.A. utraci\u0142a mo\u017cliwo\u015b\u0107 rozpoznawania nieruchomo\u015bci inwestycyjnych jako \u015brodek</span></p><p class=\"pt-Normalny-000376\"><span class=\"pt-Domylnaczcionkaakapitu-000274\"></span><span class=\"pt-Domylnaczcionkaakapitu-000274\">trwa\u0142y zgodnie z MSSF 16 z dniem 1 listopada 2023 rok. Zgodnie z zaistnia\u0142\u0105 sytuacj\u0105 prezentujemy warto\u015b\u0107 nieruchomo\u015bci inwestycyjnych zgodnie z operatem szacunkowym w warto\u015bci 22\u00a0805 tys. z\u0142. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie\u0144 31 grudnia 2023 roku Grupa dokona\u0142a wyceny warto\u015bci nieruchomo\u015bci inwestycyjnych w Konstancinie wycenianych wed\u0142ug warto\u015bci godziwej. Wycena nieruchomo\u015bci z portfela Grupy Octava S.A. zosta\u0142a przedstawiona na podstawie warto\u015bci wykazanej w operatach szacunkowych przygotowanych przez profesjonalnych i licencjonowanych rzeczoznawc\u00f3w. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 sp\u00f3\u0142ki Galeria 7 Sp. z o.o. znajduj\u0105c\u0105 si\u0119 w Wa\u0142brzychu zosta\u0142a wyceniona przez niezale\u017cnego rzeczoznawc\u0119 maj\u0105tkowego metod\u0105 por\u00f3wnawcz\u0105.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie analizy podobnych nieruchomo\u015bci gruntowych w rejonie Wa\u0142brzycha, rzeczoznawca przyj\u0105\u0142 \u015bredni\u0105 skorygowan\u0105 cen\u0119 330 z\u0142/m2.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Analiza rzeczoznawcy nie uwzgl\u0119dnia potencja\u0142u inwestycyjnego nieruchomo\u015bci i mo\u017cliwo\u015bci wybudowania centrum handlowego oraz otrzymywania czynsz\u00f3w z najmu.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nieruchomo\u015b\u0107 sp\u00f3\u0142ki Mi\u0119dzyrzecze Sp. z o.o. znajduj\u0105c\u0105 si\u0119 w Konstancinie-Jeziornie przy ul. Warszawskiej wyceni\u0142 w 2023 roku niezale\u017cny rzeczoznawca maj\u0105tkowy metod\u0105 por\u00f3wnawcz\u0105.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie analiz transakcji przeprowadzonych w okolicy ww. nieruchomo\u015bci ustalon\u0105 \u015bredni\u0105 skorygowan\u0105 cen\u0119 gruntu na 511,00 z\u0142/m2 oraz dla teren\u00f3w zielonych przyj\u0119to cen\u0119 11,00 z\u0142/m2.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku Grupa nie stwierdzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przes</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">anek wskazuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych na zmian</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w Konstancinie przy ul. Warszawskiej w stosunku do ostatnio sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzonej wyceny.</span><a class=\"pt-000077\" id=\"XBRLBlock_1703877411_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"> .</span><a class=\"pt-000077\" id=\"XBRLBlock__732589949_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1865078916_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Punktem wyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia do wyceny certyfikat\u00f3w inwestycyjnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku jest oficjalna wycena dokonana w grudniu 2023 roku przez towarzystwo funduszy inwestycyjnych zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych funduszem OCTAVA FIZAN, tj. Ipopema TFI.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikatu inwestycyjnego dokonywana jest w oparciu o procedury i modele wycen Towarzystwa zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego funduszem i na podstawie danych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wyceny.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Fundusz OCTAVA FIZAN jest funduszem, kt\u00f3rego polityk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jest nabywanie instrument\u00f3w finansowych emitowanych przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki sektora nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci komercyjnych.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikat\u00f3w sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzana jest przez profesjonalny podmiot na zlecenie TFI. Wycena ta oparta jest o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> aktyw\u00f3w netto, ustalon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przede wszystkim w oparciu o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w oraz zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ek zale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych. Ponadto podmiot sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przyjmuje szereg w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asnych za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w tym za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia odno\u015bnie realizowalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci aktyw\u00f3w i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z podatku odroczonego.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Tak sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y uzna</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> za trzeci poziom ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej w rozumieniu MSSF 13. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z brakiem mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w oparciu o aktywny rynek, wycena nacechowana jest subiektywnymi danymi wej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciowymi, kt\u00f3re mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> okaza</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dne.</span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9ff7c9e0e9324970b296931e60ae6d00_445": {
   "value": "<p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_660663919_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1159716079_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">12.2 Aktywa z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u prawa do u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ytkowania oraz zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zania z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z zastosowaniem od dnia 1 stycznia 2019 roku MSSF 16 dokonano wyselekcjonowania i analizy um\u00f3w, na podstawie kt\u00f3rych u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adniki aktyw\u00f3w b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> innych podmiot\u00f3w pod k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tem spe</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nienia kryteri\u00f3w uznania za leasing zgodnie z MSSF 16. Zgodnie z dopuszczon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przez standard mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nowe zasady zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y przyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">te retrospektywnie z odniesieniem skumulowanego efektu pocz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tkowego do zysk\u00f3w zatrzymanych z lat ubieg</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych. Grupa Octava uwzgl</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dnia aktywa z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u prawa do u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowania w ramach tej samej pozycji sprawozdawczej, w ramach kt\u00f3rej przedstawione zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yby aktywa, gdyby by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> leasingobiorcy. W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z takim podej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciem prawo wieczystego u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowania grunt\u00f3w prezentowane jest w pozycji \u201eNieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne\u201d.</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiany w prawach u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowania grunt\u00f3w za okresy sprawozdawcze zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czone 31.12.2023 roku oraz 31.12.2022 roku przedstawia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co:</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000410\"></td><td class=\"pt-000411\"></td><td class=\"pt-000412\"></td><td class=\"pt-000412\"></td></tr><tr class=\"pt-000413\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BO </span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 488 </span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 494 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena do warto\u015bci godziwej prawa do u\u017cytkowania </span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(6)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BZ</span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483</span></p></td><td class=\"pt-000418\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 488</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiany w zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zaniach z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u leasingu za okresy sprawozdawcze zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czone 31 grudnia 2023 roku oraz 31 grudnia 2022 roku przedstawia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co:</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000419\"></td><td class=\"pt-000420\"></td><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000425\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BO</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 488 </span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 494 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">P\u0142atno\u015bci u\u017cytkowania wieczystego</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(126)</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(127)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zmiana naliczonych odsetek</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">121 </span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">121 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000422\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Saldo na BZ</span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000423\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483 </span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 488 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a op</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">at za u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowanie wieczyste z g\u00f3ry za ca</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y okres w </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej kwocie 126 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u leasingu obejmuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> op</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aty leasingowe za grunty w wieczystym u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkowaniu grunt\u00f3w pod nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne. W celu obliczenia st\u00f3p dyskonta na potrzeby MSSF 16 Grupa przyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e stopa</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dyskonta powinna odzwierciedla</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> koszty finansowania, jakie by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">oby zaci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">te na zakup przedmiotu podlegaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego leasingowi. W celu oszacowania wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci stopy dyskonta Grupa wzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a pod uwag</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> rodzaj, czas trwania, oraz potencjaln</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> mar</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, jak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zap</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aby na rzecz instytucji finansowych celem uzyskania finansowania. Zastosowana przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> stopa dyskonta wynosi 4,84%. Grupa skorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a z uproszczenia przewidzianego </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w MSSF 16, przez zastosowanie jednej stopy dyskontowej do portfela um\u00f3w leasingowych o podobnych cechach. </span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Okres leasingu grunt\u00f3w pod nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjne b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzie trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> do 2089 roku. Grupa jako leasingobiorca u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ytkuje tak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e powierzchnie biurowe na podstawie um\u00f3w leasingu operacyjnego. Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka skorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a z przewidzianych w standardzie uproszcze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> dla leasing\u00f3w aktyw\u00f3w nisko cennych. Przyjmuje si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e poni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sze kwoty s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> uznane za nisko cenne. Op</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aty leasingowe w takiej sytuacji ujmuje si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jako koszty metod</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> liniow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w trakcie okresu leasingu.</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Umowa najmu powierzchni biurowej</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000428\"></td><td class=\"pt-000429\"></td></tr><tr class=\"pt-000156\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Op\u0142ata za rok 2023</span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Galeria 7 Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Konstancin Nieruchomo\u015bci Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000430\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava S.A.</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_660663919_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1159716079_end\"></a></div><p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">24.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1864786994_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1084113092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zanie z tytu\u0142u leasingu</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania d\u0142ugoterminowe </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 478 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 483 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 478 </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zanie z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">5</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">25 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">17 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 448</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 461</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1864786994_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1084113092_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7efe3106efa14abba3339f2f7cceafc3_448": {
   "value": "<p class=\"pt-000432\"><span class=\"pt-000433\"><span class=\"pt-000433\">13.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci niematerialne</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000434\"></td><td class=\"pt-000435\"></td><td class=\"pt-000436\"></td><td class=\"pt-000437\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprogramowanie</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">29 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(17)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">51 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(30)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(32)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Akapitzlist-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aeec208967d804efc895fc0b5da59d1c7_447": {
   "value": "<p class=\"pt-000432\"><span class=\"pt-000433\"><span class=\"pt-000433\">13.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci niematerialne</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000434\"></td><td class=\"pt-000435\"></td><td class=\"pt-000436\"></td><td class=\"pt-000437\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprogramowanie</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">29 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(17)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">22</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(15) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">51 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(30)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(32)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">19</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zakupy</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(18) </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000440\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">35 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Skumulowana amortyzacja</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000442\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(34)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 </span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000444\"><p class=\"pt-Akapitzlist-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1591851348_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1885838056_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2033634923_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1435808129_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2462db734a714fa5814b8821fbc72bdb_452": {
   "value": "<p class=\"pt-000432\"><span class=\"pt-000433\"><span class=\"pt-000433\">14.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_631586772_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__461038362_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352613532_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo i rezerwa z tyt. odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000448\"></td><td class=\"pt-000449\"></td><td class=\"pt-000450\"></td><td class=\"pt-000451\"></td><td class=\"pt-000452\"></td><td class=\"pt-000453\"></td><td class=\"pt-000454\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"4\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo z tyt. odroczonego podatku dochodowego:</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do realizacji w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do realizacji po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">107 </span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">171 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">134 </span></p></td><td class=\"pt-000458\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">198 </span></p></td></tr><tr class=\"pt-000459\"><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku dochodowego:</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do uregulowania w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 121 </span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 896 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do uregulowania po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">504 </span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">67 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000458\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo z tyt. odroczonego podatku dochodowego</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000464\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000464\"></td></tr><tr class=\"pt-000466\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwy kosztowe</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty finansowe - odsetki naliczone</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">94 </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">496</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">599 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(67)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">79</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(412)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(401)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">27</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">87</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">84</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">198</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27 </span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">87</span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">84</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">198 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(16)</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(49)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(64)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">28</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">71</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">35</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">134</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000480\"></td><td class=\"pt-000481\"></td><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td><td class=\"pt-000483\"></td><td class=\"pt-000483\"></td></tr><tr class=\"pt-000148\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena inwestycji</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cne odsetki</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">329 </span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 480 </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 809 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(262)</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">416</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">154</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">67</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 896</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">67 </span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 896 </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 963 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 929</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1\u00a0379)</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">112</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">662</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 996</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">517</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">112</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000498\"></td><td class=\"pt-000499\"></td><td class=\"pt-000500\"></td><td class=\"pt-000501\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000503\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">w tym:</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">owych</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych </span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017a</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">r\u00f3de</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku doch. - stan na 31.12.2022</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 896</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">67</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku doch. - stan na 31.12.2023</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">517</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 108</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_631586772_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__461038362_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352613532_end\"></a></p><p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">30.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1704296962_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1863897480_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__935899823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td><td class=\"pt-000565\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy bie\u017c\u0105cy</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy odroczony</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">798 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(967) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - w tym z tytu\u0142u strat podatkowych</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">798 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(967)</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000730\" colspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td></tr><tr class=\"pt-000731\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita\u0142owych</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych \u017ar\u00f3de\u0142</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) brutto</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2 187)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 680</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\" colspan=\"3\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000737\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000738\"></td><td class=\"pt-000739\"></td><td class=\"pt-000740\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podst. opodatkowania:</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 064</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(9 051)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody, kt\u00f3re nie s\u0105 zaliczone do dochodu do opodatkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 890)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody podatkowe, nie stanowi\u0105ce przychod\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty i straty nie uznawane za koszty uzyskania przychodu</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 064 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(7\u00a0631) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty podatkowe, nie stanowi\u0105ce koszt\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(369)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenie r\u00f3\u017cnic przej\u015bciowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(149)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przej\u015bciowe r\u00f3\u017cnice</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">993</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Straty z lat ubieg\u0142ych/Darowizny</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ca strata podatkowa</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(123) </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2 371) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000730\" colspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000731\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita\u0142owych</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych \u017ar\u00f3de\u0142</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) brutto</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(8\u00a0176)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 608</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\" colspan=\"3\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000744\"></td><td class=\"pt-000745\"></td><td class=\"pt-000746\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podst. opodatkowania:</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 573</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4\u00a0076)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody, kt\u00f3re nie s\u0105 zaliczone do dochodu do opodatkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 041)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody podatkowe, nie stanowi\u0105ce przychod\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty i straty nie uznawane za koszty uzyskania przychodu</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">450 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty podatkowe, nie stanowi\u0105ce koszt\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(185)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenie r\u00f3\u017cnic przej\u015bciowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(3)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przej\u015bciowe r\u00f3\u017cnice</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 577 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4 327)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Straty z lat ubieg\u0142ych/Darowizny</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(55)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ca strata podatkowa</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(603) </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(532) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1704296962_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1863897480_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__935899823_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A680d139d51f84656a1d2ad00d7d1b7e3_451": {
   "value": "<p class=\"pt-000432\"><span class=\"pt-000433\"><span class=\"pt-000433\">14.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_631586772_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__461038362_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352613532_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo i rezerwa z tyt. odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000448\"></td><td class=\"pt-000449\"></td><td class=\"pt-000450\"></td><td class=\"pt-000451\"></td><td class=\"pt-000452\"></td><td class=\"pt-000453\"></td><td class=\"pt-000454\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"4\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo z tyt. odroczonego podatku dochodowego:</span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do realizacji w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do realizacji po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000456\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">107 </span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">171 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000455\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000457\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">134 </span></p></td><td class=\"pt-000458\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">198 </span></p></td></tr><tr class=\"pt-000459\"><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku dochodowego:</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do uregulowania w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 121 </span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 896 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przypadaj\u0105ce do uregulowania po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">504 </span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">67 </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000158\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000461\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000458\" colspan=\"2\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywo z tyt. odroczonego podatku dochodowego</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000464\"></td><td class=\"pt-000464\"></td><td class=\"pt-000465\"></td><td class=\"pt-000464\"></td></tr><tr class=\"pt-000466\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwy kosztowe</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty finansowe - odsetki naliczone</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">94 </span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">496</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">599 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(67)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">79</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(412)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(401)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">27</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">87</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">84</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">198</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">27 </span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">87</span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">84</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">198 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(16)</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(49)</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(64)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000467\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">28</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">71</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">35</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">134</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000480\"></td><td class=\"pt-000481\"></td><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td><td class=\"pt-000483\"></td><td class=\"pt-000483\"></td></tr><tr class=\"pt-000148\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena inwestycji</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale\u017cne odsetki</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta\u0142e</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2022 do 31.12.2022</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2022</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">329 </span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 480 </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 809 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(262)</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">416</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">154</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2022</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">67</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 896</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Okres od 1.1.2023 do 31.12.2023</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000488\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 1.1.2023</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">67 </span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 896 </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 963 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obci\u0105\u017cenie/(uznanie) wyniku finansowego</span></p></td><td class=\"pt-000485\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 929</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1\u00a0379)</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">112</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">662</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odniesione na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na 31.12.2023</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 996</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">517</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">112</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">-</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000484\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000497\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000498\"></td><td class=\"pt-000499\"></td><td class=\"pt-000500\"></td><td class=\"pt-000501\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000503\" rowspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000389\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">w tym:</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000504\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">owych</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych </span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017a</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">r\u00f3de</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku doch. - stan na 31.12.2022</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 963</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 896</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">67</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rezerwa z tyt. odroczonego podatku doch. - stan na 31.12.2023</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 625</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">517</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 108</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_631586772_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__461038362_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1352613532_end\"></a></p><p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">30.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1704296962_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1863897480_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__935899823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td><td class=\"pt-000565\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy bie\u017c\u0105cy</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podatek dochodowy odroczony</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">798 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(967) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - w tym z tytu\u0142u strat podatkowych</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">798 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(967)</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000730\" colspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td></tr><tr class=\"pt-000731\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita\u0142owych</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych \u017ar\u00f3de\u0142</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) brutto</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2 187)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 680</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\" colspan=\"3\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000737\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000738\"></td><td class=\"pt-000739\"></td><td class=\"pt-000740\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podst. opodatkowania:</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 064</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(9 051)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody, kt\u00f3re nie s\u0105 zaliczone do dochodu do opodatkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 890)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody podatkowe, nie stanowi\u0105ce przychod\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty i straty nie uznawane za koszty uzyskania przychodu</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 064 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(7\u00a0631) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty podatkowe, nie stanowi\u0105ce koszt\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(369)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenie r\u00f3\u017cnic przej\u015bciowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(149)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przej\u015bciowe r\u00f3\u017cnice</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">993</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Straty z lat ubieg\u0142ych/Darowizny</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ca strata podatkowa</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(123) </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2 371) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000730\" colspan=\"2\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000731\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z zysk\u00f3w kapita\u0142owych</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">z innych \u017ar\u00f3de\u0142</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) brutto</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(8\u00a0176)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 608</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000736\" colspan=\"3\"><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000744\"></td><td class=\"pt-000745\"></td><td class=\"pt-000746\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice pomi\u0119dzy zyskiem (strat\u0105) brutto a podst. opodatkowania:</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 573</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4\u00a0076)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody, kt\u00f3re nie s\u0105 zaliczone do dochodu do opodatkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 041)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody podatkowe, nie stanowi\u0105ce przychod\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty i straty nie uznawane za koszty uzyskania przychodu</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">450 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty podatkowe, nie stanowi\u0105ce koszt\u00f3w ksi\u0119gowych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4)</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(185)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenie r\u00f3\u017cnic przej\u015bciowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(3)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000741\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przej\u015bciowe r\u00f3\u017cnice</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 577 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4 327)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Straty z lat ubieg\u0142ych/Darowizny</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(55)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bie\u017c\u0105ca strata podatkowa</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(603) </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(532) </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1704296962_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1863897480_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__935899823_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad6f7e3effcbe4a709f1cd9b387e71ad1_456": {
   "value": "<p class=\"pt-000509\"><span class=\"pt-000378\"><span class=\"pt-000378\">15.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1627325402_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183541795_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1421714443_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci z\u00a0tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u dostaw i\u00a0us</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ug oraz pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e nale</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci kr\u00f3tkoterminowe</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000511\"></td><td class=\"pt-000512\"></td><td class=\"pt-000512\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 516</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 548</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">114</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">102</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 630</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 650</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">32</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">20</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 662</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 670</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 662</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 670</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. obecnie prowadzi dwie sprawy sporne z tytu\u0142u czynnego roszczenia. \u0141\u0105czna warto\u015b\u0107 odpisu na 31 grudnia 2023 rok wynosi 422 tys. z\u0142. Pow\u00f3dztwo w pierwszej sprawie zosta\u0142o z\u0142o\u017cone w dniu 13 stycznia 2023 roku. Pow\u00f3dztwo w drugiej sprawie zosta\u0142o z\u0142o\u017cone po dniu bilansowym.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1627325402_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183541795_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1421714443_end\"></a></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">125</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">217</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">109</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">249 </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">275 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">375</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aefb37f1341484839adf0aee332ee715e_454": {
   "value": "<p class=\"pt-000509\"><span class=\"pt-000378\"><span class=\"pt-000378\">15.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1627325402_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183541795_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1421714443_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nale</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci z\u00a0tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u dostaw i\u00a0us</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ug oraz pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e nale</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">no</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci kr\u00f3tkoterminowe</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000511\"></td><td class=\"pt-000512\"></td><td class=\"pt-000512\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci handlowe</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 516</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 548</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">114</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">102</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 630</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 650</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">32</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">20</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 662</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 670</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 662</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 670</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000513\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. obecnie prowadzi dwie sprawy sporne z tytu\u0142u czynnego roszczenia. \u0141\u0105czna warto\u015b\u0107 odpisu na 31 grudnia 2023 rok wynosi 422 tys. z\u0142. Pow\u00f3dztwo w pierwszej sprawie zosta\u0142o z\u0142o\u017cone w dniu 13 stycznia 2023 roku. Pow\u00f3dztwo w drugiej sprawie zosta\u0142o z\u0142o\u017cone po dniu bilansowym.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1627325402_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183541795_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1421714443_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa1411d800781425a89bfe5e43035d963_457": {
   "value": "<p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. obecnie prowadzi dwie sprawy sporne z tytu\u0142u czynnego roszczenia. \u0141\u0105czna warto\u015b\u0107 odpisu na 31 grudnia 2023 rok wynosi 422 tys. z\u0142. Pow\u00f3dztwo w pierwszej sprawie zosta\u0142o z\u0142o\u017cone w dniu 13 stycznia 2023 roku. Pow\u00f3dztwo w drugiej sprawie zosta\u0142o z\u0142o\u017cone po dniu bilansowym.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_1183040756_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1627325402_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__183541795_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x1421714443_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi\u0105zku z trudn\u0105 i skomplikowan\u0105 sytuacj\u0105 Sp\u00f3\u0142ki CUF, Zarz\u0105d Octava S.A. zdecydowa\u0142 o dokonaniu odpisu na inwestycji w obligacje. Zarz\u0105d Octava S.A. przyj\u0105\u0142, \u017ce szacunkowa warto\u015b\u0107 oczekiwanych przep\u0142yw\u00f3w z tytu\u0142u sp\u0142aty obligacji CUF obj\u0119tych przez OD wraz z istniej\u0105cymi zabezpieczeniami, wynosi ok. 25 mln z\u0142 (z tego 58,35%</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">przypada na Octava S.A). W opinii Zarz\u0105du wycena odzwierciedla warto\u015b\u0107 mo\u017cliw\u0105 do uzyskania z nieruchomo\u015bci, uwzgl\u0119dniaj\u0105c fakt, \u017ce nieruchomo\u015b\u0107 jest zlokalizowana w centrum Bydgoszczy, jest wyko\u0144czona w wysokim standardzie, oraz obejmuje parking p\u0142atny ze 166 miejscami parkingowymi. Wy\u017cej wymieniona warto\u015b\u0107 potwierdza umowa sprzeda\u017cy nieruchomo\u015bci zawarta przez CUF w dniu 19 marca 2024 r.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad9eb86e6b8da40dabee7c98b37c6b8af_459": {
   "value": "<p class=\"pt-Akapitzlist-000519\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1241934802_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__693956306_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_187961811_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><p class=\"pt-000520\"><span class=\"pt-000521\"><span class=\"pt-000521\">16.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000522\"></span></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.1 D</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne Instrumenty finansowe - aktywa:</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000523\"></td><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td><td class=\"pt-000526\"></td><td class=\"pt-000527\"></td><td class=\"pt-000527\"></td></tr><tr class=\"pt-000528\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprocentowanie</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 nominalna obligacji</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Cena emisyjna</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2023</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2022</span></p></td></tr><tr class=\"pt-000459\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii A - Centrum Us\u0142ug Finansowych \"DRUKARNIA\" </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,75%</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 610</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24 252</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">24 252 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21 156 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21 156 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o. wyemitowa\u0142a obligacje skierowane do Octava S.A. (58,35 % emisji dotycz\u0105cej finansowania CUF) oraz dw\u00f3ch podmiot\u00f3w zewn\u0119trznych. Wp\u0142ywy z tej emisji zosta\u0142y w ca\u0142o\u015bci przeznaczone na obj\u0119cie obligacji wyemitowanych przez CUF. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o. to sp\u00f3\u0142ka, kt\u00f3ra zosta\u0142a powo\u0142ana, aby prowadzi\u0107 dzia\u0142alno\u015b\u0107 dewelopersk\u0105 w obszarze budowy mieszka\u0144. Sp\u00f3\u0142ka ta jest tak\u017ce wykorzystywana do innych projekt\u00f3w inwestycyjnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obecnie, gros aktyw\u00f3w sp\u00f3\u0142ki stanowi\u0105 obligacje wyemitowane przez CENTRUM US\u0141UG FINANSOWYCH \u201eDRUKARNIA\u201d sp. z o.o. w likwidacji (dalej: CUF).</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi\u0105zku z trudn\u0105 i skomplikowan\u0105 sytuacj\u0105 Sp\u00f3\u0142ki CUF, Zarz\u0105d Octava S.A. zdecydowa\u0142 o dokonaniu odpisu na inwestycji w obligacje. Zarz\u0105d Octava S.A. przyj\u0105\u0142, \u017ce szacunkowa warto\u015b\u0107 oczekiwanych przep\u0142yw\u00f3w z tytu\u0142u sp\u0142aty obligacji CUF obj\u0119tych przez OD wraz z istniej\u0105cymi zabezpieczeniami, wynosi ok. 25 mln z\u0142 (z tego 58,35%</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">przypada na Octava S.A). W opinii Zarz\u0105du wycena odzwierciedla warto\u015b\u0107 mo\u017cliw\u0105 do uzyskania z nieruchomo\u015bci, uwzgl\u0119dniaj\u0105c fakt, \u017ce nieruchomo\u015b\u0107 jest zlokalizowana w centrum Bydgoszczy, jest wyko\u0144czona w wysokim standardzie, oraz obejmuje parking p\u0142atny ze 166 miejscami parkingowymi. Wy\u017cej wymieniona warto\u015b\u0107 potwierdza umowa sprzeda\u017cy nieruchomo\u015bci zawarta przez CUF w dniu 19 marca 2024 r.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa wycenia obligacje jako aktywa finansowe wyceniane w zamortyzowanym koszcie wed</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug klasyfikacji </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">MSSF 9.</span><a class=\"pt-000077\" id=\"XBRLBlock_1241934802_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__693956306_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_187961811_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.2 Certyfikaty inwestycyjne:</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000548\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Liczba certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105czna warto\u015b\u0107 obj\u0119tych certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wzrost warto\u015bci wg wyceny na 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2023</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"_Hlk157354728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria D - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3\u00a0896 053</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 129</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 637 </span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 766 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria E - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">185 185 </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">200 </span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">74 </span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">274 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria G - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 518 339 </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 648 </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 039 </span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 687 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 977</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 750 </span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 727 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000560\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000561\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td></tr><tr class=\"pt-000566\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne:</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Liczba certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105czna warto\u015b\u0107 obj\u0119tych certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wzrost warto\u015bci wg wyceny na 31.12.2022</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria D - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3\u00a0896 053</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 129</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 572 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 701 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria E - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">185 185 </span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">200 </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">116 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">319 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria G - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 518 339 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 648 </span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 123 </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 771 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 977</span></p></td><td class=\"pt-000576\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4 814 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 791 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Punktem wyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia do wyceny certyfikat\u00f3w inwestycyjnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku jest oficjalna wycena dokonana w grudniu 2023 roku przez towarzystwo funduszy inwestycyjnych zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych funduszem OCTAVA FIZAN, tj. Ipopema TFI.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikatu inwestycyjnego dokonywana jest w oparciu o procedury i modele wycen Towarzystwa zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego funduszem i na podstawie danych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wyceny.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Fundusz OCTAVA FIZAN jest funduszem, kt\u00f3rego polityk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jest nabywanie instrument\u00f3w finansowych emitowanych przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki sektora nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci komercyjnych.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikat\u00f3w sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzana jest przez profesjonalny podmiot na zlecenie TFI. Wycena ta oparta jest o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> aktyw\u00f3w netto, ustalon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przede wszystkim w oparciu o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w oraz zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ek zale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych. Ponadto podmiot sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przyjmuje szereg w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asnych za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w tym za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia odno\u015bnie realizowalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci aktyw\u00f3w i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z podatku odroczonego.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Tak sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y uzna</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> za trzeci poziom ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej w rozumieniu MSSF 13. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z brakiem mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w oparciu o aktywny rynek, wycena nacechowana jest subiektywnymi danymi wej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciowymi, kt\u00f3re mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> okaza</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dne.</span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_end\"></a></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__300893999_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__944142821_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.3 Po</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yczki udzielone</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000578\"></td><td class=\"pt-000579\"></td><td class=\"pt-000579\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a04 696</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a03 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4 696</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">3 157</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 696 </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 157 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 157 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Akapitzlist-000584\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4 696 </span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">3 157 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W 2023 roku sp\u00f3\u0142ka Octava Development udzieli\u0142a sp\u00f3\u0142ce Brilla trzech po\u017cyczek kr\u00f3tkoterminowych, oprocentowanych na 7% w skali roku. Pierwsza z nich zosta\u0142a wyp\u0142acona w maju 2023 roku na kwot\u0119 250 tys. z\u0142., nast\u0119pna we wrze\u015bniu na kwot\u0119 510 tys. z\u0142., a ostatnia w grudniu na kwot\u0119 550 tys. z\u0142. Termin sp\u0142aty przypada na 31 grudnia 2024.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z udzieleniem po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki w dniu 7 sierpnia 2019 roku w kwocie 800 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przez Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Octava Development Sp. z o.o. do podmiotu powi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanego \u2013 Brilla Sp. z o.o., zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta warunkowa umowa cesji, na mocy kt\u00f3rej:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1. Brilla Sp. z o.o. (Cedent) o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadcza, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a. Jest dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> pomieszcze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w budynku w postaci Centrum Finansowego, funkcjonuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego pod nazw</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> \u201eDrukania\u201d dalej \"Budynek\", posadowionym nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">onej w Bydgoszczy: </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Jagiello</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skiej 1 w Bydgoszczy, o powierzchni 0,2384 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/00033297/5, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Gda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skiej 1 w Bydgoszczy, o powierzchni 0,1417 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/00171267/5, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Parkowej 1 w Bydgoszczy, dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka nr 2, o powierzchni 0,1679 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/0069030/7, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- przy ul. Parkowej 1 w Bydgoszczy, dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka nr 19, o powierzchni 0,1023 ha, wpisanej do ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gi wieczystej prowadzonej przez S</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d Rejonowy w Bydgoszczy X Wydzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">g Wieczystych KW nr BY1B/00069029/7 </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">b. przys</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">uguje mu prawo do czynszu dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awnego w stosunku do Dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awcy w zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z obowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Umowy Dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awy, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">c. Umowa Dzier</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">awy zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta na czas nieoznaczony, </span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d. posiada zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanie do zwrotu sumy pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nej na rzecz Cesjonariusza w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 800.000 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. wraz z nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nym [wynagrodzeniem i odsetkami} z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u Umowy Po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2. Octava Development Sp. z o.o. (Cesjonariusz) o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadcza, </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e przys</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">uguje mu wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">na w stosunku do Cedenta w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 800.000 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wraz z nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nym [wynagrodzeniem i odsetkami] z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u Umowy Po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka wycenia po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki jako aktywa finansowe w zamortyzowanym koszcie wed\u0142ug klasyfikacji MSSF 9</span><a class=\"pt-000077\" id=\"XBRLBlock__300893999_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__944142821_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-000520\"><span class=\"pt-000378\"><span class=\"pt-000378\">17.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne Instrumenty finansowe - zobowi\u0105zania:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000587\"></td><td class=\"pt-000588\"></td><td class=\"pt-000589\"></td><td class=\"pt-000131\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprocentowanie</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 nominalna obligacji</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Cena emisyjna</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 058</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 070</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 340</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na mocy zawartych porozumie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z obligatariuszami, warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> godziwa zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania odzwierciedla udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> obligatariusza w zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adanych zyskach z inwestycji CUF.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W grudniu 2023 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o zawarte porozumienie na mocy kt\u00f3rego Strony zmieniaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> termin dnia wykupu Obligacji na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2024. Obligacje wyceniane s\u0105 do warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000605\">2</span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_end\"></a></p><p class=\"pt-000606\"><span class=\"pt-000378\"><span class=\"pt-000378\">18.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1997935040_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_780255235_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1320536794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Otrzymane po</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yczki i kredyty</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000607\"></td><td class=\"pt-000608\"></td><td class=\"pt-000608\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bank Pekao S.A.</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 848 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 183 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dominum Capital Sp. z o.o.</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">292</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">209</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Feder Sp. z o.o. </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">80</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">GS NOVA Sp. z o.o.</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 669</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 160</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 889 </span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 552 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 312</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">429 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">336 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 148</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 507 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie umowy po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki zawartej w dniu 14 grudnia 2023 roku sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Octava S.A. wraz ze sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kami GS NOVA Sp. z o.o. z siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w Lublinie oraz Dominium Capital Polska Sp. z o.o. udzieli</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce Octava Development Sp. z o.o. d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugoterminowej po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki na </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kwot</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 800 000,00 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Oprocentowanie po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki wynosi 7%, a termin sp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aty ustalony zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na 31 grudnia 2025 roku. Wyp\u0142ata po\u017cyczki nast\u0105pi\u0142a 19 grudnia 2023.</span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci\u0144skie w dniu 17 maja 2019 roku zawar</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kredytow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nr 7/2019 na kredyt w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 8 800 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z bankiem Pekao S.A. Termin sp\u0142aty przypada na 30 czerwca 2026 roku.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1997935040_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_780255235_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1320536794_end\"></a></p><p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">19.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000589\"></td><td class=\"pt-000589\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena SWAP </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">334 </span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">718 </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">334 </span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">718 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 30 czerwca 2021 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta transakcja IRS pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy Bankiem Polska Kasa Opieki Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Akcyjna, a sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie Sp. z o.o o warto\u015bci nominalnej 6,6 mln z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Sta\u0142a stopa procentowa wynosi 1.99 %. Data rozliczenia transakcji przypada na 30 czerwca 2026 roku. Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka wycenia pochodne instrumenty finansowe w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez wynik finansowy. </span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_end\"></a></p><p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">20.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na czynniki rynkowe nie ma zastosowania do aktyw\u00f3w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki z uwagi na brak ekspozycji na rynkowe stopy procentowe.</span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_end\"></a></p><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">34.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__971655384_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1610235051_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Instrumenty finansowe</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000763\"><tr class=\"pt-000009\"><td class=\"pt-000764\"></td><td class=\"pt-000765\"></td><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000768\"></td></tr><tr class=\"pt-000769\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">D\u0141UGOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">12 727 </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000425\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142ugoterm.rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">98 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 727</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">98 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000788\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000793\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">KR\u00d3TKOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 285 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 662 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 696</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142u\u017cne instrumenty finansowe - obligacje</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">29 799 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000307\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">D\u0141UGOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dane przekszta\u0142cone:</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2022 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 157 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">14 791 </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142ugoterm.rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">118</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 791</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">3 275 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table></div><div class=\"pt-000007\"><table class=\"pt-000763\"><tr class=\"pt-000375\"><td class=\"pt-000770\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">KR\u00d3TKOTERMINOWE AKTYWA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wg wart. godziwej przez wynik finansowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza </span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dane przekszta\u0142cone:</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000779\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2022 r.</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 675 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 670 </span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142u\u017cne instrumenty finansowe - obligacje</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">28 501 </span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">- </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000696\"><tr class=\"pt-000009\"><td class=\"pt-000795\"></td><td class=\"pt-000796\"></td><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td></tr><tr class=\"pt-000799\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ZOBOWI\u0104ZANIA FINANSOWE W PODZIALE NA KATEGORIE INSTRUMENT\u00d3W FINANSOWYCH WG MSSF 9</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Poza MSSF 9</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania d\u0142ugoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 060</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 478</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">334 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">278 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">375 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 829</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u d\u0142u\u017cnych papier\u00f3w warto\u015bciowych</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 145 </span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 542</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 483</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Dane przekszta\u0142cone:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000804\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Stan na dzie\u0144 31.12.2022 r.</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania d\u0142ugoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 844</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 483</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">718 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000805\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000806\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000807\"></span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604 </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 708</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u d\u0142u\u017cnych papier\u00f3w warto\u015bciowych</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811 </span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000800\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Instrumenty finansowe razem</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 529 </span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 436</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 488</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__971655384_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1610235051_end\"></a></p><p class=\"pt-000811\"><span class=\"pt-000367\"><span class=\"pt-000367\">35.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1230021931_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1283716304_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286325434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ryzyka dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci Grupy</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dzia\u0142alno\u015b\u0107 prowadzona przez Grup\u0119 nara\u017ca j\u0105 na wiele r\u00f3\u017cnych zagro\u017ce\u0144 finansowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a w szczeg\u00f3lno\u015bci: ryzyko kredytowe, ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_618341837_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000812\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2013 dotyczy g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wnie obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tych obligacji, certyfikat\u00f3w inwestycyjnych oraz udzielonych po\u017cyczek. W odniesieniu do certyfikat\u00f3w inwestycyjnych oraz obligacji w ocenie zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">du nie istnieje istotne ryzyko kredytowe. W przypadku obligacji warto\u015b\u0107 sprzeda\u017cy zosta\u0142a oszacowana przez Zarz\u0105d Sp\u00f3\u0142ki. Warto\u015b\u0107 umowy opiewa na 25 mln z\u0142. co pokrywa si\u0119 z warto\u015bci\u0105 wskazan\u0105 przez w\u0142adze GK Octava S.A. Ryzyko kredytowe dotycz\u0105ce udzielonych po\u017cyczek jest przede wszystkim ograniczane poprzez zawieranie. transakcji wy\u0142\u0105cznie z podmiotami z Grupy Octava. Prowadzona jest bie\u017c\u0105ca analiza sytuacji finansowej d\u0142u\u017cnik\u00f3w Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_618341837_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko zwi\u0105zane z kredytem bankowym, kt\u00f3ry zosta\u0142 udzielony sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie dotyczy przede wszystkim stanu wynajmu budynku. Dodatkowo istnieje ryzyko dotycz\u0105ce wzrostu oprocentowania. Jednak stopa procentowa kredytu jest zabezpieczona instrumentem IRS. Zmiana o 100 p.p. stopy WIBOR1M doprowadzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aby do zmiany straty przed opodatkowaniem o oko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o 90 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. </span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe \u2013 zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane jest z wahaniem rynkowych st\u00f3p procentowych. Ekspozycja na to ryzyko Grupy jest nieznaczna, gdy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nabyte i wyemitowane d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ne instrumenty finansowe maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e oprocentowanie.\u00a0</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane z certyfikatami jest mierzone i zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzane na poziomie Funduszu przez Towarzystwo zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce funduszem. Istnieje szereg czynnik\u00f3w mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych negatywnie wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na cen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y oraz faktyczne saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych jakie fundusz b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzie m\u00f3g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przeznaczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na umorzenie certyfikat\u00f3w po sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tku. Do czynnik\u00f3w tych zaliczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia ceny sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wzgl</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dem warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w w przypadku wyprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y portfela;</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko braku mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustrukturyzowania transakcji sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y w spos\u00f3b umo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwiaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy uzyskanie korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na skutek realizacji aktyw\u00f3w z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u podatku odroczonego ustalonych w oparciu o bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce operaty;</span></p><p class=\"pt-Akapitzlist-000813\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko poniesienia istotnych koszt\u00f3w transakcji oraz likwidacji funduszu, kt\u00f3re obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na cele umorzenia certyfikat\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_x1111391781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Polityka Grupy Kapita\u0142owej zak\u0142ada utrzymywanie odpowiedniego poziomu \u015brodk\u00f3w pieni\u0119\u017cnych niezb\u0119dnego dla bie\u017c\u0105cej obs\u0142ugi zobowi\u0105za\u0144. Obecnie Grupa Kapita\u0142owa posiada odpowiednie zasoby got\u00f3wkowe, co ogranicza ryzyko utraty p\u0142ynno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock_x1111391781_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"_Hlk164077589\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zdaniem Zarz\u0105du, inne czynniki ryzyka, jakie b\u0119d\u0105 mia\u0142y wp\u0142yw na wyniki Grupy w okresie nast\u0119pnego roku obejmuj\u0105:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyka zwi\u0105zane z mo\u017cliwo\u015bciami egzekucji zabezpiecze\u0144 obligacji w CUF, w szczeg\u00f3lno\u015bci ryzyka zwi\u0105zanego z otrzymaniem maksymalnej kwoty z tej sprzeda\u017cy,</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyka zwi\u0105zane z zagro\u017ceniem dla p\u0142ynno\u015bci sp\u00f3\u0142ki CUF w zwi\u0105zku z ujawnionymi i nieujawnionymi roszczeniami os\u00f3b trzecich,</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko wzrastaj\u0105cych koszt\u00f3w budowlanych oraz wyd\u0142u\u017caj\u0105cy si\u0119 czas na otrzymywanie pozwole\u0144 w projektach deweloperskich, w szczeg\u00f3lno\u015bci w Galerii 7. Ryzyko to mo\u017ce doprowadzi\u0107 do zatrzymania lub op\u00f3\u017anienia sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko braku lub ograniczonego dost\u0119pu do finansowania kapita\u0142owego lub bankowego w odniesieniu do projekt\u00f3w deweloperskich przygotowywanych przez Grup\u0119, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000756\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko zwi\u0105zane z mo\u017cliwo\u015bciami wynajmu i cenami najmu powierzchni, w szczeg\u00f3lno\u015bci w \u0141\u0105kach Konstanci\u0144skich Sp. z o.o. (budynek Faktoria).</span></p><p class=\"pt-Akapitzlist-000816\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1230021931_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1283716304_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286325434_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad77e1837c32e4c1b8788c554b3c2cd6e_458": {
   "value": "<p class=\"pt-Akapitzlist-000519\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1241934802_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__693956306_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_187961811_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><p class=\"pt-000520\"><span class=\"pt-000521\"><span class=\"pt-000521\">16.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000522\"></span></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.1 D</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne Instrumenty finansowe - aktywa:</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000523\"></td><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td><td class=\"pt-000526\"></td><td class=\"pt-000527\"></td><td class=\"pt-000527\"></td></tr><tr class=\"pt-000528\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprocentowanie</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 nominalna obligacji</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Cena emisyjna</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2023</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2022</span></p></td></tr><tr class=\"pt-000459\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii A - Centrum Us\u0142ug Finansowych \"DRUKARNIA\" </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,75%</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 610</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24 252</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21 156</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000529\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">24 252 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21 156 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21 156 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o. wyemitowa\u0142a obligacje skierowane do Octava S.A. (58,35 % emisji dotycz\u0105cej finansowania CUF) oraz dw\u00f3ch podmiot\u00f3w zewn\u0119trznych. Wp\u0142ywy z tej emisji zosta\u0142y w ca\u0142o\u015bci przeznaczone na obj\u0119cie obligacji wyemitowanych przez CUF. </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Octava Development Sp. z o.o. to sp\u00f3\u0142ka, kt\u00f3ra zosta\u0142a powo\u0142ana, aby prowadzi\u0107 dzia\u0142alno\u015b\u0107 dewelopersk\u0105 w obszarze budowy mieszka\u0144. Sp\u00f3\u0142ka ta jest tak\u017ce wykorzystywana do innych projekt\u00f3w inwestycyjnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obecnie, gros aktyw\u00f3w sp\u00f3\u0142ki stanowi\u0105 obligacje wyemitowane przez CENTRUM US\u0141UG FINANSOWYCH \u201eDRUKARNIA\u201d sp. z o.o. w likwidacji (dalej: CUF).</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi\u0105zku z trudn\u0105 i skomplikowan\u0105 sytuacj\u0105 Sp\u00f3\u0142ki CUF, Zarz\u0105d Octava S.A. zdecydowa\u0142 o dokonaniu odpisu na inwestycji w obligacje. Zarz\u0105d Octava S.A. przyj\u0105\u0142, \u017ce szacunkowa warto\u015b\u0107 oczekiwanych przep\u0142yw\u00f3w z tytu\u0142u sp\u0142aty obligacji CUF obj\u0119tych przez OD wraz z istniej\u0105cymi zabezpieczeniami, wynosi ok. 25 mln z\u0142 (z tego 58,35%</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">przypada na Octava S.A). W opinii Zarz\u0105du wycena odzwierciedla warto\u015b\u0107 mo\u017cliw\u0105 do uzyskania z nieruchomo\u015bci, uwzgl\u0119dniaj\u0105c fakt, \u017ce nieruchomo\u015b\u0107 jest zlokalizowana w centrum Bydgoszczy, jest wyko\u0144czona w wysokim standardzie, oraz obejmuje parking p\u0142atny ze 166 miejscami parkingowymi. Wy\u017cej wymieniona warto\u015b\u0107 potwierdza umowa sprzeda\u017cy nieruchomo\u015bci zawarta przez CUF w dniu 19 marca 2024 r.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock_2013596694_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa wycenia obligacje jako aktywa finansowe wyceniane w zamortyzowanym koszcie wed</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug klasyfikacji </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">MSSF 9.</span><a class=\"pt-000077\" id=\"XBRLBlock_1241934802_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__693956306_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_187961811_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span></p><p class=\"pt-000520\"><span class=\"pt-000378\"><span class=\"pt-000378\">17.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne Instrumenty finansowe - zobowi\u0105zania:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000587\"></td><td class=\"pt-000588\"></td><td class=\"pt-000589\"></td><td class=\"pt-000131\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprocentowanie</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 nominalna obligacji</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Cena emisyjna</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 058</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 070</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 340</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na mocy zawartych porozumie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z obligatariuszami, warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> godziwa zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania odzwierciedla udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> obligatariusza w zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adanych zyskach z inwestycji CUF.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W grudniu 2023 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o zawarte porozumienie na mocy kt\u00f3rego Strony zmieniaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> termin dnia wykupu Obligacji na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2024. Obligacje wyceniane s\u0105 do warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000605\">2</span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A32d28d0a1129426aba474abe53f5e59b_462": {
   "value": "<p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">16.2 Certyfikaty inwestycyjne:</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000548\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Liczba certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105czna warto\u015b\u0107 obj\u0119tych certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wzrost warto\u015bci wg wyceny na 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2023</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"_Hlk157354728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria D - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3\u00a0896 053</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 129</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 637 </span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 766 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria E - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">185 185 </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">200 </span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">74 </span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">274 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria G - Octava FIZAN</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 518 339 </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 648 </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 039 </span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 687 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 977</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 750 </span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">12 727 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000560\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000561\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td><td class=\"pt-000564\"></td><td class=\"pt-000565\"></td></tr><tr class=\"pt-000566\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Certyfikaty inwestycyjne:</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Liczba certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0141\u0105czna warto\u015b\u0107 obj\u0119tych certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wzrost warto\u015bci wg wyceny na 31.12.2022</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wycena na 31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria D - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3\u00a0896 053</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 129</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 572 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 701 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria E - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">185 185 </span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">200 </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">116 </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">319 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">seria G - Octava FIZAN</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 518 339 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">5 648 </span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 123 </span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 771 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000567\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 977</span></p></td><td class=\"pt-000576\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">4 814 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">14 791 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Punktem wyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia do wyceny certyfikat\u00f3w inwestycyjnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku jest oficjalna wycena dokonana w grudniu 2023 roku przez towarzystwo funduszy inwestycyjnych zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych funduszem OCTAVA FIZAN, tj. Ipopema TFI.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikatu inwestycyjnego dokonywana jest w oparciu o procedury i modele wycen Towarzystwa zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego funduszem i na podstawie danych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wyceny.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Fundusz OCTAVA FIZAN jest funduszem, kt\u00f3rego polityk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jest nabywanie instrument\u00f3w finansowych emitowanych przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki sektora nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci komercyjnych.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikat\u00f3w sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzana jest przez profesjonalny podmiot na zlecenie TFI. Wycena ta oparta jest o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> aktyw\u00f3w netto, ustalon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przede wszystkim w oparciu o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w oraz zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ek zale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych. Ponadto podmiot sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przyjmuje szereg w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asnych za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w tym za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia odno\u015bnie realizowalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci aktyw\u00f3w i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z podatku odroczonego.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Tak sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y uzna</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> za trzeci poziom ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej w rozumieniu MSSF 13. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z brakiem mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w oparciu o aktywny rynek, wycena nacechowana jest subiektywnymi danymi wej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciowymi, kt\u00f3re mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> okaza</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dne.</span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_end\"></a></p><p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">19.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000589\"></td><td class=\"pt-000589\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena SWAP </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">334 </span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">718 </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">334 </span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">718 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 30 czerwca 2021 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta transakcja IRS pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy Bankiem Polska Kasa Opieki Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Akcyjna, a sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie Sp. z o.o o warto\u015bci nominalnej 6,6 mln z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Sta\u0142a stopa procentowa wynosi 1.99 %. Data rozliczenia transakcji przypada na 30 czerwca 2026 roku. Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka wycenia pochodne instrumenty finansowe w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez wynik finansowy. </span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3cff89c31b7c4db1854192d9b33aeb0e_466": {
   "value": "<p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Punktem wyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia do wyceny certyfikat\u00f3w inwestycyjnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku jest oficjalna wycena dokonana w grudniu 2023 roku przez towarzystwo funduszy inwestycyjnych zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych funduszem OCTAVA FIZAN, tj. Ipopema TFI.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikatu inwestycyjnego dokonywana jest w oparciu o procedury i modele wycen Towarzystwa zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego funduszem i na podstawie danych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wyceny.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Fundusz OCTAVA FIZAN jest funduszem, kt\u00f3rego polityk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> jest nabywanie instrument\u00f3w finansowych emitowanych przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki sektora nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci komercyjnych.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena certyfikat\u00f3w sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzana jest przez profesjonalny podmiot na zlecenie TFI. Wycena ta oparta jest o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> aktyw\u00f3w netto, ustalon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przede wszystkim w oparciu o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w oraz zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ek zale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych. Ponadto podmiot sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przyjmuje szereg w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">asnych za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w tym za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia odno\u015bnie realizowalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci aktyw\u00f3w i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z podatku odroczonego.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Tak sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzon</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wycen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y uzna</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> za trzeci poziom ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej w rozumieniu MSSF 13. </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zku z brakiem mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustalenia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci w oparciu o aktywny rynek, wycena nacechowana jest subiektywnymi danymi wej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciowymi, kt\u00f3re mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> okaza</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dne.</span><a class=\"pt-000077\" id=\"XBRLBlock__2060612723_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__395657086_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1898193653_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1775252495_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1093402634_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na mocy zawartych porozumie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z obligatariuszami, warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> godziwa zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania odzwierciedla udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> obligatariusza w zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adanych zyskach z inwestycji CUF.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A120d2501ab9e4c7088c1e2601740c667_1018357710": {
   "value": "<p class=\"pt-000520\"><span class=\"pt-000378\"><span class=\"pt-000378\">17.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne Instrumenty finansowe - zobowi\u0105zania:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000587\"></td><td class=\"pt-000588\"></td><td class=\"pt-000589\"></td><td class=\"pt-000131\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Oprocentowanie</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Warto\u015b\u0107 nominalna obligacji</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Cena emisyjna</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 270</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 047</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje serii C - obligacje Octava Development</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6,5%</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 058</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 070</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 764</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">10 340</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">8 811</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na mocy zawartych porozumie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z obligatariuszami, warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> godziwa zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania odzwierciedla udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> obligatariusza w zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adanych zyskach z inwestycji CUF.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__373024838_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W grudniu 2023 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o zawarte porozumienie na mocy kt\u00f3rego Strony zmieniaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> termin dnia wykupu Obligacji na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2024. Obligacje wyceniane s\u0105 do warto\u015bci godziwej przez wynik finansowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000605\">2</span><a class=\"pt-000077\" id=\"XBRLBlock__1426249775_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__677897231_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1327989715_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_752760705_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6b97da460b5a434ab11d4ae7e4936271_474": {
   "value": "<p class=\"pt-000606\"><span class=\"pt-000378\"><span class=\"pt-000378\">18.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1997935040_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_780255235_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1320536794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Otrzymane po</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yczki i kredyty</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000607\"></td><td class=\"pt-000608\"></td><td class=\"pt-000608\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Bank Pekao S.A.</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 848 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 183 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dominum Capital Sp. z o.o.</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">292</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">209</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Feder Sp. z o.o. </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">80</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">GS NOVA Sp. z o.o.</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 669</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 160</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 889 </span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">9 552 </span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 312</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 708</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">429 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">336 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 148</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">7 507 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na podstawie umowy po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki zawartej w dniu 14 grudnia 2023 roku sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Octava S.A. wraz ze sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kami GS NOVA Sp. z o.o. z siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w Lublinie oraz Dominium Capital Polska Sp. z o.o. udzieli</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce Octava Development Sp. z o.o. d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugoterminowej po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki na </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kwot</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 800 000,00 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Oprocentowanie po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczki wynosi 7%, a termin sp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aty ustalony zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na 31 grudnia 2025 roku. Wyp\u0142ata po\u017cyczki nast\u0105pi\u0142a 19 grudnia 2023.</span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci\u0144skie w dniu 17 maja 2019 roku zawar</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a umow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kredytow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nr 7/2019 na kredyt w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 8 800 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> z bankiem Pekao S.A. Termin sp\u0142aty przypada na 30 czerwca 2026 roku.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1997935040_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_780255235_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1320536794_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa22006addf6c4b75bfd8ccc23413c824_477": {
   "value": "<p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">19.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Inne d\u0142ugoterminowe zobowi\u0105zania finansowe</span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000615\"></td><td class=\"pt-000589\"></td><td class=\"pt-000589\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena SWAP </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">334 </span></p></td><td class=\"pt-000038\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">718 </span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000416\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">334 </span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">718 </span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 30 czerwca 2021 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta transakcja IRS pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy Bankiem Polska Kasa Opieki Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Akcyjna, a sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie Sp. z o.o o warto\u015bci nominalnej 6,6 mln z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Sta\u0142a stopa procentowa wynosi 1.99 %. Data rozliczenia transakcji przypada na 30 czerwca 2026 roku. Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka wycenia pochodne instrumenty finansowe w warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej przez wynik finansowy. </span><a class=\"pt-000077\" id=\"XBRLBlock__1655665452_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_2117556666_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_188854032_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1542852789_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3c66fe667ab448e2be6fdfbb6ceff6db_482": {
   "value": "<p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">20.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na czynniki rynkowe nie ma zastosowania do aktyw\u00f3w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki z uwagi na brak ekspozycji na rynkowe stopy procentowe.</span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_end\"></a></p><p class=\"pt-000811\"><span class=\"pt-000367\"><span class=\"pt-000367\">35.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1230021931_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1283716304_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286325434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Ryzyka dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">alno</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci Grupy</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Dzia\u0142alno\u015b\u0107 prowadzona przez Grup\u0119 nara\u017ca j\u0105 na wiele r\u00f3\u017cnych zagro\u017ce\u0144 finansowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a w szczeg\u00f3lno\u015bci: ryzyko kredytowe, ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Akapitzlist-000540\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_618341837_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000812\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2013 dotyczy g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wnie obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tych obligacji, certyfikat\u00f3w inwestycyjnych oraz udzielonych po\u017cyczek. W odniesieniu do certyfikat\u00f3w inwestycyjnych oraz obligacji w ocenie zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">du nie istnieje istotne ryzyko kredytowe. W przypadku obligacji warto\u015b\u0107 sprzeda\u017cy zosta\u0142a oszacowana przez Zarz\u0105d Sp\u00f3\u0142ki. Warto\u015b\u0107 umowy opiewa na 25 mln z\u0142. co pokrywa si\u0119 z warto\u015bci\u0105 wskazan\u0105 przez w\u0142adze GK Octava S.A. Ryzyko kredytowe dotycz\u0105ce udzielonych po\u017cyczek jest przede wszystkim ograniczane poprzez zawieranie. transakcji wy\u0142\u0105cznie z podmiotami z Grupy Octava. Prowadzona jest bie\u017c\u0105ca analiza sytuacji finansowej d\u0142u\u017cnik\u00f3w Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_618341837_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko zwi\u0105zane z kredytem bankowym, kt\u00f3ry zosta\u0142 udzielony sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie dotyczy przede wszystkim stanu wynajmu budynku. Dodatkowo istnieje ryzyko dotycz\u0105ce wzrostu oprocentowania. Jednak stopa procentowa kredytu jest zabezpieczona instrumentem IRS. Zmiana o 100 p.p. stopy WIBOR1M doprowadzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aby do zmiany straty przed opodatkowaniem o oko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o 90 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. </span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe \u2013 zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane jest z wahaniem rynkowych st\u00f3p procentowych. Ekspozycja na to ryzyko Grupy jest nieznaczna, gdy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nabyte i wyemitowane d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ne instrumenty finansowe maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e oprocentowanie.\u00a0</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane z certyfikatami jest mierzone i zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzane na poziomie Funduszu przez Towarzystwo zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce funduszem. Istnieje szereg czynnik\u00f3w mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych negatywnie wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na cen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y oraz faktyczne saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych jakie fundusz b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzie m\u00f3g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przeznaczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na umorzenie certyfikat\u00f3w po sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tku. Do czynnik\u00f3w tych zaliczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia ceny sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wzgl</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dem warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w w przypadku wyprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y portfela;</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko braku mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustrukturyzowania transakcji sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y w spos\u00f3b umo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwiaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy uzyskanie korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na skutek realizacji aktyw\u00f3w z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u podatku odroczonego ustalonych w oparciu o bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce operaty;</span></p><p class=\"pt-Akapitzlist-000813\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko poniesienia istotnych koszt\u00f3w transakcji oraz likwidacji funduszu, kt\u00f3re obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na cele umorzenia certyfikat\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_x1111391781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Polityka Grupy Kapita\u0142owej zak\u0142ada utrzymywanie odpowiedniego poziomu \u015brodk\u00f3w pieni\u0119\u017cnych niezb\u0119dnego dla bie\u017c\u0105cej obs\u0142ugi zobowi\u0105za\u0144. Obecnie Grupa Kapita\u0142owa posiada odpowiednie zasoby got\u00f3wkowe, co ogranicza ryzyko utraty p\u0142ynno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock_x1111391781_end\"></a></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"_Hlk164077589\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zdaniem Zarz\u0105du, inne czynniki ryzyka, jakie b\u0119d\u0105 mia\u0142y wp\u0142yw na wyniki Grupy w okresie nast\u0119pnego roku obejmuj\u0105:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyka zwi\u0105zane z mo\u017cliwo\u015bciami egzekucji zabezpiecze\u0144 obligacji w CUF, w szczeg\u00f3lno\u015bci ryzyka zwi\u0105zanego z otrzymaniem maksymalnej kwoty z tej sprzeda\u017cy,</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyka zwi\u0105zane z zagro\u017ceniem dla p\u0142ynno\u015bci sp\u00f3\u0142ki CUF w zwi\u0105zku z ujawnionymi i nieujawnionymi roszczeniami os\u00f3b trzecich,</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko wzrastaj\u0105cych koszt\u00f3w budowlanych oraz wyd\u0142u\u017caj\u0105cy si\u0119 czas na otrzymywanie pozwole\u0144 w projektach deweloperskich, w szczeg\u00f3lno\u015bci w Galerii 7. Ryzyko to mo\u017ce doprowadzi\u0107 do zatrzymania lub op\u00f3\u017anienia sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000814\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko braku lub ograniczonego dost\u0119pu do finansowania kapita\u0142owego lub bankowego w odniesieniu do projekt\u00f3w deweloperskich przygotowywanych przez Grup\u0119, </span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-000756\"><span class=\"pt-000815\"><span class=\"pt-000815\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko zwi\u0105zane z mo\u017cliwo\u015bciami wynajmu i cenami najmu powierzchni, w szczeg\u00f3lno\u015bci w \u0141\u0105kach Konstanci\u0144skich Sp. z o.o. (budynek Faktoria).</span></p><p class=\"pt-Akapitzlist-000816\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_1230021931_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1283716304_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1286325434_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad3c1887b53e2442795c7cbd774c6480b_481": {
   "value": "<p class=\"pt-000377\"><span class=\"pt-000378\"><span class=\"pt-000378\">20.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ci</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Analiza wra</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na czynniki rynkowe nie ma zastosowania do aktyw\u00f3w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki z uwagi na brak ekspozycji na rynkowe stopy procentowe.</span><a class=\"pt-000077\" id=\"XBRLBlock_479701918_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__435331400_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_493382861_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1667459056_end\"></a></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko zwi\u0105zane z kredytem bankowym, kt\u00f3ry zosta\u0142 udzielony sp\u00f3\u0142ce \u0141\u0105ki Konstanci\u0144skie dotyczy przede wszystkim stanu wynajmu budynku. Dodatkowo istnieje ryzyko dotycz\u0105ce wzrostu oprocentowania. Jednak stopa procentowa kredytu jest zabezpieczona instrumentem IRS. Zmiana o 100 p.p. stopy WIBOR1M doprowadzi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">aby do zmiany straty przed opodatkowaniem o oko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o 90 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. </span></p><p class=\"pt-Akapitzlist-000586\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe \u2013 zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane jest z wahaniem rynkowych st\u00f3p procentowych. Ekspozycja na to ryzyko Grupy jest nieznaczna, gdy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nabyte i wyemitowane d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ne instrumenty finansowe maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e oprocentowanie.\u00a0</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko rynkowe zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zane z certyfikatami jest mierzone i zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzane na poziomie Funduszu przez Towarzystwo zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce funduszem. Istnieje szereg czynnik\u00f3w mog</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych negatywnie wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na cen</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y oraz faktyczne saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych jakie fundusz b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzie m\u00f3g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przeznaczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na umorzenie certyfikat\u00f3w po sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tku. Do czynnik\u00f3w tych zaliczy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y:</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">enia ceny sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wzgl</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dem warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z operat\u00f3w w przypadku wyprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y portfela;</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko braku mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci ustrukturyzowania transakcji sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y w spos\u00f3b umo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwiaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy uzyskanie korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na skutek realizacji aktyw\u00f3w z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u podatku odroczonego ustalonych w oparciu o bie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce operaty;</span></p><p class=\"pt-Akapitzlist-000813\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- ryzyko poniesienia istotnych koszt\u00f3w transakcji oraz likwidacji funduszu, kt\u00f3re obni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> saldo </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych dost</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pnych na cele umorzenia certyfikat\u00f3w.</span><a class=\"pt-000077\" id=\"XBRLBlock_515877856_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A05584897e3c049c8af2ebe99b95b5e2e_486": {
   "value": "<p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">21.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_2112172999_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1535681833_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_824963454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">rodki pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne i inne aktywa pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000621\"></td><td class=\"pt-000622\"></td><td class=\"pt-000622\"></td></tr><tr class=\"pt-000299\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne na rachunkach bie\u017c\u0105cych</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 441 </span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 199 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kr\u00f3tkoterminowe depozyty bankowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">841 </span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 473 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 285 </span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">5 675 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">w tym </span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">rodki pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ne o ograniczonej mo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ci dysponowania</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">477</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">479</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_2112172999_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1535681833_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_824963454_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ade6e082eb98a4491b2c60fbdd6eff623_485": {
   "value": "<p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">21.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_2112172999_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1535681833_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_824963454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">rodki pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne i inne aktywa pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne</span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000621\"></td><td class=\"pt-000622\"></td><td class=\"pt-000622\"></td></tr><tr class=\"pt-000299\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td></tr><tr class=\"pt-000299\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arodki pieni\u0119\u017cne na rachunkach bie\u017c\u0105cych</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 441 </span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 199 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000626\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kr\u00f3tkoterminowe depozyty bankowe</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">841 </span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 473 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2 285 </span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">5 675 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">w tym </span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">rodki pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ne o ograniczonej mo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">liwo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ci dysponowania</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">477</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">479</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_2112172999_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1535681833_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_824963454_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A86becf5f08a544998e2a5a9523f97458_489": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">22.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__256561954_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2017146002_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__105102069_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">adowy</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowy na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku wynosi 4.278.684,80 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i dzieli si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na 42.786.848 akcji zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych na okaziciela o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 0,10 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">da.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Stan akcjonariatu posiadaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego co najmniej 5% og\u00f3lnej liczby g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">os\u00f3w przedstawia si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co - na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przekazania raportu za rok 2023:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000636\"></td><td class=\"pt-000636\"></td></tr><tr class=\"pt-000637\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">akcjonariusz</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">liczba posiadanych akcji/g\u0142os\u00f3w</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">% udzia\u0142 w kapitale zak\u0142adowym</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa: Elliott International, L.P. </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24 312 211 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">56,82%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">56,82%</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poprzez sp\u00f3\u0142ki wchodz\u0105ce w jej sk\u0142ad:</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Beresford Energy Corp.</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Finchley Investments LLC</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 500 000 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19,87%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19,87%</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nationale-Nederlanden OFE</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 616 923 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10,79%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10,79%</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__256561954_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2017146002_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__105102069_end\"></a></div><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">37.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1069735465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1419427593_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1520638431_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rozbicie pozycji kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u w</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">asnego</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na postawie podwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">szenia kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowego dokonanego na podstawie uchwa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y nr 3 Nadzwyczajnego Zgromadzenia Wsp\u00f3lnik\u00f3w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki z dnia 27 wrze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nia 2019 roku, Feder Sp. z o.o. z siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w Konstancinie-Jeziornie obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a 2.145 udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 500 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dy, o </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 1.075.500 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> je pokry</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adem pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nym w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 1.978 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, z tym </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e nadwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka ponad warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nominaln</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przekazana na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zapasowy. W 2019 roku Feder Sp. z o.o. uregulowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a cz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w w trzech transzach w </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej kwocie 1.073 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Nieuregulowana na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> bilansowy kwota 905 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zaprezentowana w nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atach na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowy. W dniu 13 marca 2020 roku Feder Sp. z o.o. dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a p</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ej cz\u0119\u015bci zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania. Nabycie udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Feder w efekcie spowodowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o wzrost warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w niekontrolowanych.</span><a class=\"pt-000077\" id=\"XBRLBlock__1069735465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1419427593_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1520638431_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3132a75c33cc471c82dce3bbd4f9f081_488": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">22.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__256561954_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2017146002_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__105102069_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">adowy</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/><span class=\"pt-000352\"></span></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowy na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku wynosi 4.278.684,80 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i dzieli si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na 42.786.848 akcji zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych na okaziciela o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 0,10 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">da.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Stan akcjonariatu posiadaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cego co najmniej 5% og\u00f3lnej liczby g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">os\u00f3w przedstawia si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">co - na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przekazania raportu za rok 2023:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000636\"></td><td class=\"pt-000636\"></td></tr><tr class=\"pt-000637\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">akcjonariusz</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">liczba posiadanych akcji/g\u0142os\u00f3w</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">% udzia\u0142 w kapitale zak\u0142adowym</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na WZA</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa: Elliott International, L.P. </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24 312 211 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">56,82%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">56,82%</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">poprzez sp\u00f3\u0142ki wchodz\u0105ce w jej sk\u0142ad:</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Beresford Energy Corp.</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Finchley Investments LLC</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 500 000 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19,87%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">19,87%</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nationale-Nederlanden OFE</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">4 616 923 </span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10,79%</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10,79%</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__256561954_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2017146002_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__105102069_end\"></a></div><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">37.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1069735465_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1419427593_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1520638431_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Rozbicie pozycji kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">u w</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">asnego</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na postawie podwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">szenia kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowego dokonanego na podstawie uchwa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y nr 3 Nadzwyczajnego Zgromadzenia Wsp\u00f3lnik\u00f3w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki z dnia 27 wrze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nia 2019 roku, Feder Sp. z o.o. z siedzib</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w Konstancinie-Jeziornie obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a 2.145 udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w o warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 500 z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ka</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dy, o </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nominalnej 1.075.500 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> je pokry</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> wk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adem pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nym w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 1.978 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, z tym </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">e nadwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka ponad warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nominaln</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przekazana na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zapasowy. W 2019 roku Feder Sp. z o.o. uregulowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a cz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w w trzech transzach w </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cznej kwocie 1.073 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Nieuregulowana na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> bilansowy kwota 905 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zaprezentowana w nale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych wp</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atach na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zak</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adowy. W dniu 13 marca 2020 roku Feder Sp. z o.o. dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a p</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ej cz\u0119\u015bci zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania. Nabycie udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w przez sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> Feder w efekcie spowodowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o wzrost warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w niekontrolowanych.</span><a class=\"pt-000077\" id=\"XBRLBlock__1069735465_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1419427593_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1520638431_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A26ff6c3c162a494baac6dece1576890e_491": {
   "value": "<p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">23.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__2017137422_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__442299025_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zania z tyt. dostaw i us</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ug i pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e</span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td><td class=\"pt-000643\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania d\u0142ugoterminowe </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u depozyt\u00f3w</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">278</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">278 </span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">280 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">125</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">217</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">109</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">249 </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">275 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">375</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_end\"></a></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">375 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Cz\u0119\u015b\u0107 d\u0142ugoterminowa:</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 1 roku do 2 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">od 2 do 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">278 </span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__2017137422_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__442299025_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7181ea93dad24ec1971f3878439a2983_494": {
   "value": "<p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000647\"></td><td class=\"pt-000648\"></td><td class=\"pt-000648\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">125</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">217</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">109</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">249 </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">275 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">375</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">604</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1407714000_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__445961719_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A018ebf38501344e8937804454e356ffe_498": {
   "value": "<p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">25.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__763722983_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_159964306_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1156413050_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przychody i straty z inwestycji</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000661\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">31.12.2023</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000664\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">23 </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">40 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski/straty ze sprzeda\u017cy udzia\u0142\u00f3w w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski (straty) ze zbycia inwestycji, w tym:</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 072 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u sprzeda\u017cy certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">- </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">939 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">u sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">y nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ci OD</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">u sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">y nieruchomo\u015bci Galeria 7 </span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">133</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u wyceny inwestycji, w tym:</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 405</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 979)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u wyceny certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(2 064)</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(1 952)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u wyceny nieruchomo\u015bci inwestycyjnej w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">8 469 </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u mar\u017cy na zapasach</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(27)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000271\"></span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6 428 </span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(867) </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Strata z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u wyceny certyfikat\u00f3w inwestycyjnych w roku 2023 wynios</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a 2 064 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. - opis w nocie 16.2.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku Grupa dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a wyceny warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjnych w Wa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">brzychu wycenianych wed</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej. Wycena nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z portfela Grupy Octava SA zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przedstawiona na podstawie warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wykazanej w operatach szacunkowych przygotowanych przez profesjonalnych i licencjonowanych rzeczoznawc\u00f3w. \u0141\u0105czny wp\u0142yw z wycen nieruchomo\u015bci inwestycyjnych wynosi ok. 8,5 mln z\u0142. \u0141\u0105czne przychody wynosz\u0105 6\u00a0428 tys. z\u0142.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__763722983_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_159964306_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1156413050_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afe6aa68d8c394d3e88b673d2085a703d_497": {
   "value": "<p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">25.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__763722983_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_159964306_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1156413050_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przychody i straty z inwestycji</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000661\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">31.12.2023</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000332\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000664\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">23 </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">40 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski/straty ze sprzeda\u017cy udzia\u0142\u00f3w w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski (straty) ze zbycia inwestycji, w tym:</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 072 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u sprzeda\u017cy certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">- </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">939 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">u sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">y nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">ci OD</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">u sprzeda</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000631\">y nieruchomo\u015bci Galeria 7 </span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">133</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zyski (straty) z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u wyceny inwestycji, w tym:</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">6 405</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 979)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u wyceny certyfikat\u00f3w inwestycyjnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(2 064)</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(1 952)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u wyceny nieruchomo\u015bci inwestycyjnej w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">8 469 </span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">zyski (straty) z tytu\u0142u mar\u017cy na zapasach</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">-</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000631\">(27)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000659\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000271\"></span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">6 428 </span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(867) </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Strata z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u wyceny certyfikat\u00f3w inwestycyjnych w roku 2023 wynios</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a 2 064 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. - opis w nocie 16.2.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku Grupa dokona</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a wyceny warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci inwestycyjnych w Wa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">brzychu wycenianych wed</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci godziwej. Wycena nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z portfela Grupy Octava SA zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a przedstawiona na podstawie warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wykazanej w operatach szacunkowych przygotowanych przez profesjonalnych i licencjonowanych rzeczoznawc\u00f3w. \u0141\u0105czny wp\u0142yw z wycen nieruchomo\u015bci inwestycyjnych wynosi ok. 8,5 mln z\u0142. \u0141\u0105czne przychody wynosz\u0105 6\u00a0428 tys. z\u0142.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__763722983_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_159964306_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1156413050_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab2086c69672846faa99c924db47a5647_503": {
   "value": "<p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">26.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e przychody operacyjne</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 209</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 124</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Inne</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">44</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 253 </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 173 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000674\"></td><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy uzyskane przez Grup\u0119 obejmuj\u0105 mi\u0119dzy innymi: </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie </span></p><p class=\"pt-Normalny-000680\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o. </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">62</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tytu\u0142u najmu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 017 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">935 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Galeri\u0119 7 Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Octava S.A.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">85 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. refakturowania koszt\u00f3w przez Octava S.A.</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 209</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 124</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu lokali us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugowych ujmowane przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z MSSF 15 Przychody z um\u00f3w z klientami, tj. w kwocie, kt\u00f3ra odzwierciedla wynagrodzenie, do kt\u00f3rego jednostka spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> uprawniona w zamian za przekazanie towar\u00f3w lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug klientowi, gdy (lub kiedy) jednostka wype</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ni zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanie do </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenia us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi poprzez przeniesienie przyrzeczonego towaru lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi (tj. sk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adnika aktyw\u00f3w) na klienta.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu rozliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> liniowo (czynsz efektywny).</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">redniowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ony okres trwania um\u00f3w najmu wynosz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cym 8,45 lat.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty utrzymywania nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka utrzymuje na takim poziomie, aby zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciwe funkcjonowanie wszystkich system\u00f3w i zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> najemcy jak najwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">szy komfort korzystania z budynku. W takcie roku pobierane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zaliczki na pokrycie ww. koszt\u00f3w. Rozliczenie zaliczek w stosunku do rzeczywistych poniesionych koszt\u00f3w nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puje w trakcie trzech miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy po zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czeniu danego roku.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af85a835340d74914b4abf2fdc8677a99_501": {
   "value": "<p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">26.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e przychody operacyjne</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 209</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 124</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Inne</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">44</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 253 </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 173 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000674\"></td><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy uzyskane przez Grup\u0119 obejmuj\u0105 mi\u0119dzy innymi: </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie </span></p><p class=\"pt-Normalny-000680\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o. </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">62</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tytu\u0142u najmu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 017 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">935 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Galeri\u0119 7 Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Octava S.A.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">85 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. refakturowania koszt\u00f3w przez Octava S.A.</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 209</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 124</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu lokali us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugowych ujmowane przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z MSSF 15 Przychody z um\u00f3w z klientami, tj. w kwocie, kt\u00f3ra odzwierciedla wynagrodzenie, do kt\u00f3rego jednostka spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> uprawniona w zamian za przekazanie towar\u00f3w lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug klientowi, gdy (lub kiedy) jednostka wype</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ni zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanie do </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenia us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi poprzez przeniesienie przyrzeczonego towaru lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi (tj. sk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adnika aktyw\u00f3w) na klienta.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu rozliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> liniowo (czynsz efektywny).</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">redniowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ony okres trwania um\u00f3w najmu wynosz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cym 8,45 lat.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty utrzymywania nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka utrzymuje na takim poziomie, aby zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciwe funkcjonowanie wszystkich system\u00f3w i zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> najemcy jak najwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">szy komfort korzystania z budynku. W takcie roku pobierane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zaliczki na pokrycie ww. koszt\u00f3w. Rozliczenie zaliczek w stosunku do rzeczywistych poniesionych koszt\u00f3w nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puje w trakcie trzech miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy po zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czeniu danego roku.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_end\"></a></p><p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">28.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__59325681_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_290381471_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__904384189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e koszty operacyjne</span></p><div class=\"pt-000007\"><table class=\"pt-000696\"><tr class=\"pt-000009\"><td class=\"pt-000697\"></td><td class=\"pt-000698\"></td><td class=\"pt-000698\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Refakturowane koszty</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(36)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(126)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(36)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(126)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__59325681_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_290381471_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__904384189_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae25a09efebdd4ff581e1bace275c19b4_500": {
   "value": "<p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">26.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e przychody operacyjne</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z wynajmu nieruchomo\u015bci</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 209</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a01 124</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Inne</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">44</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">49</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 253 </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 173 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000008\"><tr class=\"pt-000009\"><td class=\"pt-000674\"></td><td class=\"pt-000675\"></td><td class=\"pt-000676\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody ze sprzeda\u017cy uzyskane przez Grup\u0119 obejmuj\u0105 mi\u0119dzy innymi: </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie </span></p><p class=\"pt-Normalny-000680\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o. </span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">62</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tytu\u0142u najmu osi\u0105gane przez \u0141\u0105ki Konstanci\u0144skie Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">1 017 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">935 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. dzier\u017cawy gruntu osi\u0105gane przez Mi\u0119dzyrzecze Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Galeri\u0119 7 Sp. z o.o.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. najmu pomieszcze\u0144 osi\u0105gane przez Octava S.A.</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">75 </span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">85 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> - przychody z tyt. refakturowania koszt\u00f3w przez Octava S.A.</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 209</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">1 124</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu lokali us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugowych ujmowane przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zgodnie z MSSF 15 Przychody z um\u00f3w z klientami, tj. w kwocie, kt\u00f3ra odzwierciedla wynagrodzenie, do kt\u00f3rego jednostka spodziewa si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> uprawniona w zamian za przekazanie towar\u00f3w lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ug klientowi, gdy (lub kiedy) jednostka wype</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ni zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanie do </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenia us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi poprzez przeniesienie przyrzeczonego towaru lub us</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ugi (tj. sk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">adnika aktyw\u00f3w) na klienta.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przychody z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u najmu rozliczane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> liniowo (czynsz efektywny).</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">redniowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ony okres trwania um\u00f3w najmu wynosz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cym 8,45 lat.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty utrzymywania nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka utrzymuje na takim poziomie, aby zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciwe funkcjonowanie wszystkich system\u00f3w i zapewni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> najemcy jak najwy</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">szy komfort korzystania z budynku. W takcie roku pobierane s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zaliczki na pokrycie ww. koszt\u00f3w. Rozliczenie zaliczek w stosunku do rzeczywistych poniesionych koszt\u00f3w nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puje w trakcie trzech miesi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy po zako</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">czeniu danego roku.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_206138937_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1777127430_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__382872906_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__1974305411_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Accbb5270438d458a8d8bb1ccc8f78a0b_508": {
   "value": "<p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">27.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p><p class=\"pt-Normalny-000684\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(664)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(630)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(331)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 850)</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 842)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0845)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0864)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6dd0b3720148488ab2619cda1d92ce99_507": {
   "value": "<p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">27.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p><p class=\"pt-Normalny-000684\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(664)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(630)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(331)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 850)</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 842)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0845)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0864)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A00fde3f0fddb4eb5845b05fbc690f318_505": {
   "value": "<p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">27.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p><p class=\"pt-Normalny-000684\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Koszty operacyjne</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(664)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(630)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Amortyzacja</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(331)</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(392)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e koszty administracyjne</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 850)</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(1 842)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0845)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(2\u00a0864)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1525885485_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__328529643_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1098229510_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__407075316_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1240269796_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5656bac2632d4d17ad9100cd7f0cdc08_509": {
   "value": "<p class=\"pt-000619\"><span class=\"pt-000620\"><span class=\"pt-000620\">28.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__59325681_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_290381471_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__904384189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e koszty operacyjne</span></p><div class=\"pt-000007\"><table class=\"pt-000696\"><tr class=\"pt-000009\"><td class=\"pt-000697\"></td><td class=\"pt-000698\"></td><td class=\"pt-000698\"></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Refakturowane koszty</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(36)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(126)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000699\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(36)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(126)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__59325681_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_290381471_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__904384189_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3cfd8993839340a2845721e75a678998_519": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adec6140dcd7b494a8a274c95cfca9e96_518": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6d6b59d26dbf45fcb53146569c8a91a4_516": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adf763605bc2a4cb8a0d2609ca51f12c5_515": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac313958884d84f91b811696fe558e048_514": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af4381913ea71436a88a7f262ca29f9e4_513": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A988f1aa302754225ba74b6eb9af97c31_512": {
   "value": "<p class=\"pt-000634\"><span class=\"pt-000620\"><span class=\"pt-000620\">29.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\"> Przychody/Koszty finansowe netto</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki otrzymane</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">232 </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">119 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki naliczone/zap\u0142acone</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(744)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(545)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odsetki od zobowi\u0105zania leasingu</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(120)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(121)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Odpis na odsetki nale\u017cne</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(5)</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wycena instrument\u00f3w finansowych IRS</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">384</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(337)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">R\u00f3\u017cnice kursowe </span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(51)</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(2)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(304)</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(891)</span></p></td></tr></table></div><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000708\"></td><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Odsetki 2023</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynik na modyfikacji istotnej</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Korekta lat ubieg\u0142ych odsetek</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Razem</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Brilla Sp. z o.o.</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">221</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(13)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">21</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">229</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e odsetki</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u00a0</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">224 </span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">(13)</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">21</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">232 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1164799604_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__2078155252_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_473316859_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__532708064_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__271219109_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1674596283_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1087582356_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_459617148_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A46c3b7f6795442319d23ec32d7ed5612_523": {
   "value": "<p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">31.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_924857495_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1599030732_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zysk (strata) na jedn</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> akcj</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\"> (w z</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">)</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000747\"></td><td class=\"pt-000748\"></td><td class=\"pt-000749\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142)</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">0,09</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(0,09)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zysk (strata) netto za okres przypadaj\u0105cy akcjonariuszom Sp\u00f3\u0142ki</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 724</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(4 704)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000750\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych w ci\u0105gu okresu</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 786 848 </span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">42 786 848 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W okresie mi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy dniem bilansowym, a dniem sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzenia niniejszego sprawozdania finansowego nie wyst</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y transakcje dotycz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce akcji zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych lub potencjalnych akcji zwyk</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych.</span></p><p class=\"pt-Akapitzlist-000541\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_924857495_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1599030732_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acaeeed56329a49088d7f7aaed72b0731_526": {
   "value": "<p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">32.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1282808793_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_904905050_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1124362766_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynagrodzenie dla Zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">du i Rady Nadzorczej</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000753\"></td><td class=\"pt-000547\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przeci\u0119tne zatrudnienie</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wynagrodzenie dla Zarz\u0105du</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">238 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wynagrodzenie dla Rady Nadzorczej</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">132 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">108 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1282808793_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_904905050_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1124362766_end\"></a></div><p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">36.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_684768597_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1980428771_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Transakcje z jednostkami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zanymi</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Jednostkami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanymi z Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">:</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000817\"></td><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nazwa </span></p></td><td class=\"pt-000825\" colspan=\"5\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Powi\u0105zanie</span></p></td></tr><tr class=\"pt-000156\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Beresford Energy Corp.</span></p></td><td class=\"pt-000825\" colspan=\"5\" rowspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3\u0142ka wchodz\u0105ca w sk\u0142ad Grupy Kapita\u0142owej Elliott International, L.P. posiadaj\u0105ca 56,82% akcji Octava S.A.</span></p></td></tr><tr class=\"pt-000826\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000518\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000277\"><tr class=\"pt-000009\"><td class=\"pt-000817\"></td><td class=\"pt-000818\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000819\"></td><td class=\"pt-000820\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Nazwa </span></p></td><td class=\"pt-000825\" colspan=\"5\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Powi\u0105zanie</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Beresford Energy Corp.</span></p></td><td class=\"pt-000825\" colspan=\"5\" rowspan=\"3\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3\u0142ka wchodz\u0105ca w sk\u0142ad Grupy Kapita\u0142owej Elliott International, L.P. posiadaj\u0105ca 56,82% akcji Octava S.A.</span></p></td></tr><tr class=\"pt-000664\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr><tr class=\"pt-000080\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 r. nie mia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">y miejsca zmiany akcjonariuszy posiadaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych wi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cej ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 5% akcji Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki.</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Transakcje z pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ymi jednostkami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">zanymi:</span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Pozosta</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">e koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000380\"><br/></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000654\"></td><td class=\"pt-000655\"></td><td class=\"pt-000655\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Property Oversight Services Sp. z o.o.</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">20 </span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">20 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">20 </span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">20 </span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000365\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Akapitzlist-000542\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Transakcje z podmiotami powi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanymi s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zawierane na warunkach rynkowych.</span><a class=\"pt-000077\" id=\"XBRLBlock_684768597_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1980428771_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3b8381374213481da0960497d6ea4321_525": {
   "value": "<p class=\"pt-000667\"><span class=\"pt-000620\"><span class=\"pt-000620\">32.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_1282808793_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_904905050_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1124362766_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynagrodzenie dla Zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">du i Rady Nadzorczej</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000753\"></td><td class=\"pt-000547\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przeci\u0119tne zatrudnienie</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">3 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wynagrodzenie dla Zarz\u0105du</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">238 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">280 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000097\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wynagrodzenie dla Rady Nadzorczej</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">132 </span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">108 </span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_1282808793_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_904905050_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1124362766_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aadb963ea98e14dc0abaff40dc73de591_528": {
   "value": "<p class=\"pt-000640\"><span class=\"pt-000620\"><span class=\"pt-000620\">33.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__111322708_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1806753347_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zabezpieczenia wykorzystywane przez grup\u0119</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 20 czerwca 2018 roku zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a zawarta Umowa Opcji pomi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzy Octava S.A., Konstancin-Nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci </span><span class=\"pt-Domylnaczcionkaakapitu-000180\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp. z o.o., Mi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzyrzecze Sp. z o.o., a potencjalnymi inwestorami w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce, maj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce na celu ich zaanga</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">owanie w zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kszenie potencja</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u inwestycyjnego na terenach Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka z Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie Sp. z o.o. na podstawie umowy kredytowej nr 7/2019 z bankiem Pekao S.A., kt\u00f3ra dotyczy kredytu nieodnawialnego jako zabezpieczenie kredytu ustalona zosta</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a:</span></p><p class=\"pt-000756\"><span class=\"pt-000757\"><span class=\"pt-000757\">1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">hipoteka umown</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na dzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kach 5/1 oraz 5/3; ksi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ga wieczysta nr WA5M/00269147/7.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzone o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenie o poddaniu si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> egzekucji Kredytobiorcy w formie aktu notarialnego w trybie artyku</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u 777 paragraf 1 pkt 4 i 5 KPC.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">3)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci polisy ubezpieczeniowej CAR finansowanej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">4)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z kontraktu budowlanego z Generalnym Wykonawc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z nimi gwarancji wykonawczych i podwykonawczych</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">5)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z um\u00f3w najmu</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">6)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci polisy ubezpieczeniowej finansowanej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci od ognia i zdarze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> losowych, na sum</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> nie ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> od tej okre</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">lonej w operacie szacunkowym</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">7)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pierwszorz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dny zastaw rejestrowy na przedsi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">biorstwie Kredytobiorcy do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">8)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pierwszorz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dny zastaw rejestrowy na udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ach w sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce Kredytobiorcy do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">9)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">pierwszorz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dny zastaw rejestrowy na rachunkach bankowych Kredytobiorcy do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, wraz z pe</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nomocnictwem i blokad</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> warunkow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> i bezwarunkow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na tych rachunkach.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">10)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">umowa wsparcia przekroczenia koszt\u00f3w w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci minimum 10% warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci Bud</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">etu Projektu zawart</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> przez Kredytobiorc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">, Bank i Octava S.A. jako gwarant lub sponsor obowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zuj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ca do czasu uzyskania PnU i rozliczenia wszystkich koszt\u00f3w zwi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zanych z budow</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> obiektu potwierdzonego przez BIN.</span></p><p class=\"pt-000758\"><span class=\"pt-000757\"><span class=\"pt-000757\">11)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">umowa podporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dkowania p</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">atno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z tytu</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> o charakterze finansowym wobec wszystkich podmiot\u00f3w wraz z cesj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> praw z po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczek podporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dkowanych przy czym terminy zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci tych po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczek musz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> by</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sze ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zapadalno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> II transzy.</span></p><p class=\"pt-000759\"><span class=\"pt-000757\"><span class=\"pt-000757\">12)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenie o poddaniu si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> egzekucji: Zastawcy w formie aktu notarialnego do 150% kwoty przyznanego kredytu tj. 13 200 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. I Gwaranta w formie aktu notarialnego do 100% udzielonego wsparcia tj. 1 408,7 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Przy umowie nr 8/2019 dotycz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cej kredytu odnawialnego zabezpieczenie stanowi hipoteka umowna na trzecim miejscu do wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 150% kwoty przyznanego kredytu tj. 1 275 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na kt\u00f3rej powstanie finansowany projekt; o</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wiadczenie o poddaniu si</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> egzekucji Kredytobiorcy w formie aktu notarialnego w trybie artyku</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u 777 paragraf 1 pkt 4 i 5 KPC do wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 150% kwoty przyznanego kredytu tj. 1 275 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> oraz potwierdzona cesja praw/wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci polisy ubezpieczeniowej CAR finansowanej nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci na okres budowy nie ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">sz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> ni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kontraktu z Generalnym Wykonawc</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Obligacje CUF i b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce w posiadaniu OD s</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zabezpieczone w nast</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">puj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cy spos\u00f3b:</span></p><p class=\"pt-Akapitzlist-000760\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(a) zastaw cywilny i rejestrowy na udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ach CUF;</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(b) hipotek</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci wpisan</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> na pierwszym miejscu, do maksymalnej kwoty 32 mln z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">otych;</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(c) zastaw rejestrowy na wierzytelno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci z rachunk\u00f3w bankowych (PLN i EUR);</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(d) umowa przelewu wszelkich praw wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w ubezpieczenia nieruchomo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci;</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(e) umowa podporz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dkowania wszelkich obecnych i przysz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ych zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">za</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nych CUF wynikaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cych z um\u00f3w po</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">yczek zawartych przez CUF ze wsp\u00f3lnikami.</span></p><p class=\"pt-Akapitzlist-000269\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock__111322708_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1806753347_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab36309d8fa774e80a6bf328218d679d6_535": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000095\">Ryzyko kredytowe</span><span class=\"pt-Domylnaczcionkaakapitu-000812\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u2013 dotyczy g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">wnie obj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">tych obligacji, certyfikat\u00f3w inwestycyjnych oraz udzielonych po\u017cyczek. W odniesieniu do certyfikat\u00f3w inwestycyjnych oraz obligacji w ocenie zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">du nie istnieje istotne ryzyko kredytowe. W przypadku obligacji warto\u015b\u0107 sprzeda\u017cy zosta\u0142a oszacowana przez Zarz\u0105d Sp\u00f3\u0142ki. Warto\u015b\u0107 umowy opiewa na 25 mln z\u0142. co pokrywa si\u0119 z warto\u015bci\u0105 wskazan\u0105 przez w\u0142adze GK Octava S.A. Ryzyko kredytowe dotycz\u0105ce udzielonych po\u017cyczek jest przede wszystkim ograniczane poprzez zawieranie. transakcji wy\u0142\u0105cznie z podmiotami z Grupy Octava. Prowadzona jest bie\u017c\u0105ca analiza sytuacji finansowej d\u0142u\u017cnik\u00f3w Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000077\" id=\"XBRLBlock_618341837_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0dc1690b1b46491ea4d5cfa9b4170541_537": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000095\">Polityka Grupy Kapita\u0142owej zak\u0142ada utrzymywanie odpowiedniego poziomu \u015brodk\u00f3w pieni\u0119\u017cnych niezb\u0119dnego dla bie\u017c\u0105cej obs\u0142ugi zobowi\u0105za\u0144. Obecnie Grupa Kapita\u0142owa posiada odpowiednie zasoby got\u00f3wkowe, co ogranicza ryzyko utraty p\u0142ynno\u015bci.</span><a class=\"pt-000077\" id=\"XBRLBlock_x1111391781_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0a33eef0e18642d7a5ac396dc17242a4_543": {
   "value": "<p class=\"pt-000829\"><span class=\"pt-000762\"><span class=\"pt-000762\">38.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_560832743_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__647602459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Udzia\u0142 niekontrolowany</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000749\"></td></tr><tr class=\"pt-000094\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000832\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000232\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2023</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">31.12.2022 (Dane przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Kapita\u0142 mniejszo\u015bci</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(26)</span></p></td><td class=\"pt-000827\"><p class=\"pt-Akapitzlist-000833\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">163</span></p></td></tr></table></div><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">owcem mniejszo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciowym w sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce zale</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nej </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0141\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki Konstanci</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">skie jest sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka Feder Sp. z o.o., kt\u00f3ra poprzez 2.145 udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w posiada 15% g</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">os\u00f3w i udzia</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w w sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ce.</span><a class=\"pt-000077\" id=\"XBRLBlock_560832743_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__647602459_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aff2b155586df4ba18c45f875326d7ab9_545": {
   "value": "<p class=\"pt-000834\"><span class=\"pt-000762\"><span class=\"pt-000762\">39.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1497982205_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_364395692_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Polityka zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">dzania kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">em</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dza kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">em poprzez stosowanie zr\u00f3wnowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">onej polityki finansowej, kt\u00f3rej celem jest dostarczanie odpowiednich </span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">rodk\u00f3w finansowych na rozw\u00f3j biznesowy przy jednoczesnym zabezpieczeniu w</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ciwej struktury finansowania i p</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ynno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci finansowej. Przyj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ta przez Grup</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> praktyka zarz</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dzania kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">em narzuca utrzymywanie dyscypliny finansowej, zapewniaj</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">c jednocze</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">nie odpowiedni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> elastyczno</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> niezb</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">dn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> do zachowania rentownego rozwoju oraz do realizacji dystrybucji zysku wypracowanego przez Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">k</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">. Nie istniej</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zewn</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">trzne ograniczenia w dystrybucji kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u poza tym, \u017ce zgodnie z Kodeksem sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ek handlowych sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ka jest zobowi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">zania do przekazywania 8% zysk\u00f3w na kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> zapasowy do czasu osi</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">gni</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">cia warto</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u zapasowego w wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ci 1/3 kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">u akcyjnego. Grupa zrealizowa</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">a ten poziom w poprzednich latach.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wysoko</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> kapita</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w Sp\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">ki mo</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">liwych do dystrybuowania na dzie</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000095\"> 31 grudnia 2023 roku wynosi 51\u00a0488 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000095\">\u0142</span><a class=\"pt-000077\" id=\"XBRLBlock__1497982205_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_364395692_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A66c47695af4c4ca5a7c52d51f5eee3b0_547": {
   "value": "<p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">40.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__1916004643_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1612727686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wynagrodzenie firmy audytorskiej</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000029\"><tr class=\"pt-000009\"><td class=\"pt-000835\"></td><td class=\"pt-000836\"></td><td class=\"pt-000837\"></td><td class=\"pt-000838\"></td><td class=\"pt-000839\"></td><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td></tr><tr class=\"pt-000034\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000847\" colspan=\"2\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">w tym:</span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">kwoty netto</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Wyp\u0142acone</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Nale\u017cne</span></p></td></tr><tr class=\"pt-000223\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Badanie rocznego sprawozdania finansowego za rok 2023</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">96 </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">57 </span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">39</span></p></td></tr><tr class=\"pt-000148\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Badanie rocznego skonsolidowanego sprawozdania finansowego za rok 2023</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">41</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">24</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">17</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e us\u0142ugi atestacyjne (ocena sprawozdania o wynagrodzeniach Cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej)</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">10 </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000850\" colspan=\"4\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Pozosta\u0142e us\u0142ugi (przegl\u0105d p\u00f3\u0142roczny 2023)</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">69 </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">69</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">- </span></p></td></tr><tr class=\"pt-000034\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">216 </span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">152 </span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000096\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">64</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__1916004643_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1612727686_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab382250f7975479d93527c642d2a73c8_549": {
   "value": "<p class=\"pt-000761\"><span class=\"pt-000762\"><span class=\"pt-000762\">41.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__564413924_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1441484686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Obja</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">nienia do rachunku przep</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">yw\u00f3w pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">nych</span></p><p class=\"pt-Akapitzlist-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000093\"></span></p><div class=\"pt-000007\"><table class=\"pt-000854\"><tr class=\"pt-000009\"><td class=\"pt-000855\"></td><td class=\"pt-000856\"></td><td class=\"pt-000857\"></td><td class=\"pt-000858\"></td><td class=\"pt-000859\"></td><td class=\"pt-000860\"></td></tr><tr class=\"pt-000861\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2022</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przep</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ywy pieni</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">\u0119\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000016\">ne</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zwi\u0119kszenia/ Zmniejszenia</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">Zmiany w warto\u015bci godziwej</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000016\">2023</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">D\u0142u\u017cne instrumenty finansowe</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">8 811</span></p></td></tr><tr class=\"pt-000155\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000036\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000868\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 488</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">(126)</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">121</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000092\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">2 483</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock__564413924_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1441484686_end\"></a></div><p class=\"pt-000834\"><span class=\"pt-000762\"><span class=\"pt-000762\">42.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_x1495062202_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1242838899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Przep\u0142ywy z dzia\u0142alno\u015bci operacyjnej w uj\u0119ciu po\u015brednim</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><div class=\"pt-000007\"><table class=\"pt-000110\"><tr class=\"pt-000009\"><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td></tr><tr class=\"pt-000290\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Rachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000873\" rowspan=\"2\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">2023</span></p></td><td class=\"pt-000874\" rowspan=\"2\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">2022</span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">(metoda po\u015brednia), w z\u0142</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">4 496 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3 570)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Korekty:</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(7 812)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">3 190 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Amortyzacja</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(331)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(385)</span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zysk (strata) z dzia\u0142alno\u015bci inwestycyjnej</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">357 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">2 223 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie / (zmniejszenie) rezerwy na podatek odroczony</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">726 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">1 109 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(Zwi\u0119kszenie) / zmniejszenie salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">8 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">25 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie / (zmniejszenie) salda zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(229)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">208 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Zwi\u0119kszenie / (zmniejszenie) stanu rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">20 </span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">10 </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Inne zmiany:</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(8 363)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Reklasyfikacja \u015brodka trwa\u0142ego w nieruchomo\u015b\u0107 inwestycyjn\u0105</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(7 809)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">Wycofanie podatku odroczonego od transakcji wewn\u0105trzgrupowych</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(554)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">- </span></p></td></tr><tr class=\"pt-000094\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000075\">Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(3 316)</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000048\">(380)</span></p></td></tr></table><a class=\"pt-000077\" id=\"XBRLBlock_x1495062202_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_1242838899_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8d27929dfda4413b9d9ab9c6068aac13_556": {
   "value": "<p class=\"pt-000880\"><span class=\"pt-000881\"><span class=\"pt-000881\">44.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Post\u0119powania s\u0105dowe, zobowi\u0105zania warunkowe</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. nie posiada zobowi\u0105za\u0144 warunkowych, a tak\u017ce w 2023 roku nie by\u0142y wszcz\u0119te post\u0119powania s\u0105dowe przeciwko Grupie.</span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abcd4a028bf7a4dca8d59c33dba7edc98_555": {
   "value": "<p class=\"pt-000880\"><span class=\"pt-000881\"><span class=\"pt-000881\">44.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Post\u0119powania s\u0105dowe, zobowi\u0105zania warunkowe</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. nie posiada zobowi\u0105za\u0144 warunkowych, a tak\u017ce w 2023 roku nie by\u0142y wszcz\u0119te post\u0119powania s\u0105dowe przeciwko Grupie.</span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abe28ce22b126425ab29bf22d2a1748ac_554": {
   "value": "<p class=\"pt-000880\"><span class=\"pt-000881\"><span class=\"pt-000881\">44.</span></span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Post\u0119powania s\u0105dowe, zobowi\u0105zania warunkowe</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">Grupa Kapita\u0142owa Octava S.A. nie posiada zobowi\u0105za\u0144 warunkowych, a tak\u017ce w 2023 roku nie by\u0142y wszcz\u0119te post\u0119powania s\u0105dowe przeciwko Grupie.</span><a class=\"pt-000077\" id=\"XBRLBlock_114872966_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_909245952_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_62444141_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock_x365569163_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A43b5df44cf2643cd8b5a5811decbf5d5_558": {
   "value": "<p class=\"pt-000834\"><span class=\"pt-000762\"><span class=\"pt-000762\">45.</span></span><a class=\"pt-000077\" id=\"XBRLBlock__346137739_start\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1154790736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000016\">Wydarzenia po dacie sporz\u0105dzenia sprawozdania skonsolidowanego</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000037\"></span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">W dniu 19 marca 2024 r. zawarta zosta\u0142a umowa sprzeda\u017cy nieruchomo\u015bci przez CUF. W zwi\u0105zku z zawart\u0105 wy\u017cej wymienion\u0105 umow\u0105, CUF przenios\u0142a na sp\u00f3\u0142k\u0119 Octava Development tytu\u0142em sp\u0142aty cz\u0119\u015bci zobowi\u0105za\u0144 wobec Octava Development, wierzytelno\u015b\u0107 z ww. umowy w kwocie nie przekraczaj\u0105cej 25 mln z\u0142. Sp\u0142ata ww. wierzytelno\u015bci przez nabywc\u0119 nieruchomo\u015bci nast\u0105pi w okresie kolejnych 2 lat po spe\u0142nieniu si\u0119 zastrze\u017conych warunk\u00f3w.</span></p><p class=\"pt-Normalny-000179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000095\">.</span><a class=\"pt-000077\" id=\"XBRLBlock__346137739_end\"></a><a class=\"pt-000077\" id=\"XBRLBlock__1154790736_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400PH9SC8DVWA4A65",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}