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   "value": "<span class=\"pt-000042\" id=\"_Toc164440811\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">DODATKOWE INFORMACJE DO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO</span><a class=\"pt-000135\" id=\"XBRLBlock__1000711025_end\"></a><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">1.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1457305056_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2057350617_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span><span class=\"pt-000042\" id=\"_Toc164440812\"></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Informacje og\u00f3lne o jednostce dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jednostk\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej jest </span><a class=\"pt-000135\" id=\"XBRLTextBlock_1338846427_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000135\" id=\"XBRLTextBlock_1338846427_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"> (zwana dalej: Sp\u00f3\u0142ka lub Emitent):</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie sprawozdawczym nie nast\u0105pi\u0142a zmiana nazwy Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Forma prawna: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_763637016_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000135\" id=\"XBRLTextBlock_763637016_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_606271136_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">ul. Stargardzka 8  54-156 Wroc\u0142aw</span><a class=\"pt-000135\" id=\"XBRLTextBlock_606271136_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Siedziba:</span><a class=\"pt-000135\" id=\"XBRLTextBlock_966173783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Polska\u00a0</span><a class=\"pt-000135\" id=\"XBRLTextBlock_966173783_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_2088499474_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Polska</span><a class=\"pt-000135\" id=\"XBRLTextBlock_2088499474_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci gospodarczej: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_734826549_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Polska, ul. Stargardzka 8  54-156 Wroc\u0142aw\u00a0</span><a class=\"pt-000135\" id=\"XBRLTextBlock_734826549_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLTextBlock_677477209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawowy rodzaj dzia\u0142alno\u015bci:  PKD 4321Z - wykonywanie instalacji elektrycznych budynk\u00f3w i budowli</span><a class=\"pt-000135\" id=\"XBRLTextBlock_677477209_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Czas trwania dzia\u0142alno\u015bci Grupy Kapita\u0142owej nie zosta\u0142 ograniczony.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1352269727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone za rok zako\u0144czony 31 grudnia 2023 roku (wraz </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dnia 23-04-2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000404\">.</span><a class=\"pt-000135\" id=\"XBRLBlock__1352269727_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">S\u0105d rejestrowy:  S\u0105d Rejonowy dla Wroc\u0142awia Fabrycznej we Wroc\u0142awiu, VI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><a class=\"pt-000135\" id=\"_Hlk164322432\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Sk\u0142ad osobowy Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej oraz zmiany, kt\u00f3re w nim zasz\u0142y w ci\u0105gu 2023 roku</span></p><p class=\"pt-Normalny-000406\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie od 01.01.2023 roku do 31.12.2023 roku Zarz\u0105d ELEKTROTIM S.A. funkcjonowa\u0142 w niezmienionym sk\u0142adzie, tj.: </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000335\"><tr class=\"pt-000046\"><td class=\"pt-000408\"></td><td class=\"pt-000409\"></td></tr><tr><td class=\"pt-000410\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1. Artur Wi\u0119znowski</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Prezes Zarz\u0105du,</span></p></td></tr><tr><td class=\"pt-000410\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">2. Dariusz Kozikowski</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onek Zarz\u0105du,</span></p></td></tr><tr><td class=\"pt-000410\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">3. Krzysztof W\u00f3jcikowski</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onekZarz\u0105du.</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wsp\u00f3lna trzyletnia kadencja Zarz\u0105du up\u0142ynie\u00a0 z dniem odbycia Zwyczajnego Walnego Zgromadzenia ELEKTROTIM S.A. zatwierdzaj\u0105cego sprawozdanie finansowe za rok 2024.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Sk\u0142ad osobowy Rady Nadzorczej Sp\u00f3\u0142ki dominuj\u0105cej oraz zmiany, kt\u00f3re w nim zasz\u0142y w ci\u0105gu 2023 roku</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie od 01.01.2023 roku do 31.12.2023 roku Rada Nadzorcza ELEKTROTIM S.A. funkcjonowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w niezmienionym sk\u0142adzie, tj.:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000335\"><tr class=\"pt-000046\"><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Maciej Posadzy,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zast\u0119pca Przewodnicz\u0105cego Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Krzysztof Kaczmarczyk,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sekretarz Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Les\u0142aw Kula,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Marek Gabryjelski,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jan Walulik.</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z dniem odbycia Zwyczajnego Walnego Zgromadzenia Sp\u00f3\u0142ki ELEKTROTIM S.A. zatwierdzaj\u0105cego sprawozdanie finansowe Sp\u00f3\u0142ki za rok 2022, kt\u00f3re odby\u0142o si\u0119 w dniu 20.06.2023 r., wygas\u0142 mandat Przewodnicz\u0105cego Rady Nadzorczej Pana Macieja Posadzy. W wyniku przeprowadzonych wybor\u00f3w Pan Marek Posadzy zosta\u0142 powo\u0142any ponownie do sk\u0142adu Rady Nadzorczej ELEKTROTIM S.A.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">    \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1457305056_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2057350617_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><a class=\"pt-000135\" id=\"XBRLBlock_1998642399_start\"></a><span class=\"pt-000042\" id=\"_Toc164440813\"></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Podstawa sporz\u0105dzenia, zasady prezentacji</span><a class=\"pt-000135\" id=\"XBRLBlock_1736653577_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1365813939_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1998642399_end\"></a><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego za 2023 rok</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej ELEKTROTIM zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSR/MSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi na dzie\u0144 31.12.2023 roku.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. jako sp\u00f3\u0142ka dominuj\u0105ca, kt\u00f3rej akcje s\u0105 przedmiotem obrotu na rynku regulowanym, zgodnie z wymogami Ustawy o rachunkowo\u015bci z dnia 29.09.1994 r. (tekst jednolity, Dz.U. 2023 r., poz.120 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z p\u00f3\u017aniejszymi zmianami), sporz\u0105dza sprawozdania finansowe zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej zatwierdzonymi przez Uni\u0119 Europejsk\u0105 oraz zwi\u0105zanymi z nimi  interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. Na dzie\u0144 31.12.2023 r. mi\u0119dzy tymi zasadami </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a MSR/MSSF og\u0142oszonymi przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (IASB) nie wyst\u0119puj\u0105, zdaniem Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej, \u017cadne r\u00f3\u017cnice, kt\u00f3re mia\u0142yby wp\u0142yw na Grup\u0119 Kapita\u0142ow\u0105  ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jest ono sporz\u0105dzone zgodnie z MSR/MSSF zatwierdzonymi przez UE, wydanymi i obowi\u0105zuj\u0105cymi </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w momencie sporz\u0105dzania skonsolidowanego sprawozdania finansowego.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">Prezentowane  skonsolidowane sprawozdanie finansowe odpowiada wszystkim wymaganiom MSR/MSSF przyj\u0119tym przez UE i przedstawia rzetelnie sytuacj\u0119 finansow\u0105 Grupy na dzie\u0144 31.12.2023 r. i 31.12.2022 r. oraz wyniki jej dzia\u0142alno\u015bci i przep\u0142ywy pieni\u0119\u017cne za 2023 r. i 2022 r.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__2097429986_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_802332466_end\"></a><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.2.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1691134362_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_794569485_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1437475030_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zmiany stosowanych zasad rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia skonsolidowanego sprawozdania finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Grupy za rok zako\u0144czony 31 grudnia 2022 roku, z wyj\u0105tkiem zastosowania nast\u0119puj\u0105cych zmian do standard\u00f3w oraz nowych interpretacji obowi\u0105zuj\u0105cych dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w dniu 1 stycznia 2023 roku:</span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany standard\u00f3w lub interpretacji obowi\u0105zuj\u0105ce i zastosowane przez Grup\u0119 od 2023 roku</span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowe lub znowelizowane standardy i interpretacje, kt\u00f3re obowi\u0105zuj\u0105 od 1 stycznia 2023 roku oraz ich wp\u0142yw na skonsolidowane sprawozdanie Grupy:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy standard reguluj\u0105cy uj\u0119cie, wycen\u0119, prezentacj\u0119 i ujawnienia dotycz\u0105ce um\u00f3w ubezpieczeniowych i reasekuracyjnych. Standard zast\u0105pi\u0142 dotychczasowy MSSF 4.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Standard obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy standard nie wp\u0142yn\u0105\u0142 na sprawozdania finansowe Grupy poniewa\u017c umowy, kt\u00f3re zawiera nie spe\u0142niaj\u0105 definicji um\u00f3w ubezpieczeniowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000425\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada ustanowi\u0142a przepisy przej\u015bciowe dotycz\u0105ce danych por\u00f3wnawczych dla podmiot\u00f3w, kt\u00f3re r\u00f3wnocze\u015bnie wdra\u017caj\u0105 MSSF 17 i MSSF 9, aby zmniejszy\u0107 potencjalne niedopasowania ksi\u0119gowe wynikaj\u0105ce z r\u00f3\u017cnic mi\u0119dzy tymi standardami. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie wp\u0142yn\u0119\u0142a na sprawozdania finansowe Grupy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada MSR doprecyzowa\u0142a, kt\u00f3re informacje dotycz\u0105ce polityki rachunkowo\u015bci stosowanej przez jednostk\u0119 s\u0105 istotne i wymagaj\u0105 ujawnienia w sprawozdaniu finansowym. Zasady skupiaj\u0105 si\u0119 na dostosowaniu ujawnie\u0144 do indywidualnych okoliczno\u015bci jednostki. Rada przestrzega przed stosowaniem wystandaryzowanych zapis\u00f3w skopiowanych z MSSF oraz oczekuje, \u017ce podstawa wyceny instrument\u00f3w finansowych b\u0119dzie uznana za istotn\u0105 informacj\u0119. </span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada wprowadzi\u0142a do standardu definicj\u0119 szacunku ksi\u0119gowego: </span><span class=\"pt-Domylnaczcionkaakapitu-000428\">Szacunki ksi\u0119gowe to kwoty pieni\u0119\u017cne w sprawozdaniu finansowym, kt\u00f3re podlegaj\u0105 niepewno\u015bci wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada wprowadzi\u0142a zasad\u0119, i\u017c je\u015bli w wyniku transakcji powstaj\u0105 r\u00f3wnocze\u015bnie dodatnie i ujemne r\u00f3\u017cnice przej\u015bciowe w tej samej kwocie, nale\u017cy uj\u0105\u0107 aktywa i rezerw\u0119 na odroczony podatek dochodowy nawet w\u00f3wczas, gdy transakcja nie wynika z po\u0142\u0105czenia, ani nie ma wp\u0142ywu na wynik ksi\u0119gowy lub podatkowy. Oznacza to konieczno\u015b\u0107 ujmowania aktyw\u00f3w i rezerwy na podatek odroczony np. gdy r\u00f3\u017cnice przej\u015bciowe w r\u00f3wnych kwotach wyst\u0119puj\u0105 w przypadku leasingu (odr\u0119bna r\u00f3\u017cnica przej\u015bciowa od zobowi\u0105zania i od prawa do u\u017cytkowania) lub w przypadku zobowi\u0105za\u0144 z tytu\u0142u rekultywacji. Nie zosta\u0142a zmieniona zasada m\u00f3wi\u0105ca o tym, \u017ce aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego kompensuje si\u0119, je\u015bli kompensacie podlegaj\u0105 aktywa i zobowi\u0105zania z tytu\u0142u podatku bie\u017c\u0105cego. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">f)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana wprowadza tymczasowe zwolnienie z ujmowania podatku odroczonego wynikaj\u0105cego z\u00a0wdro\u017cenia mi\u0119dzynarodowej reformy podatkowej (Filar II) i obowi\u0105zek wprowadzenia dodatkowych ujawnie\u0144 z tym zwi\u0105zanych. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000431\">Standardy i interpretacje obowi\u0105zuj\u0105ce w wersji opublikowanej przez IASB, lecz nie zatwierdzone </span><span class=\"pt-Domylnaczcionkaakapitu-000432\">przez Uni\u0119 Europejsk\u0105, wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000431\">s\u0105 poni\u017cej w punkcie dotycz\u0105cym standard\u00f3w i interpretacji, kt\u00f3re nie wesz\u0142y w</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u017cycie.</span></p><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Nowe standardy i interpretacje, kt\u00f3re zosta\u0142y opublikowane, a nie wesz\u0142y jeszcze w \u017cycie</span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci lub Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej, a nie wesz\u0142y jeszcze w \u017cycie:</span></p><p class=\"pt-Normalny-000436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zastosowanie standardu lub interpretacji przed dat\u0105 ich wej\u015bcia w \u017cycie</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W niniejszym skonsolidowanym sprawozdaniu finansowym nie skorzystano z dobrowolnego wcze\u015bniejszego zastosowania standardu lub interpretacji.</span></p><p class=\"pt-Normalny-000437\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Opublikowane standardy i interpretacje, kt\u00f3re nie wesz\u0142y w \u017cycie dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000028\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">1 stycznia 2023 roku i ich wp\u0142yw na skonsolidowane sprawozdanie finansowe Grupy </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego zosta\u0142y opublikowane nowe lub znowelizowane standardy i interpretacje, obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych nast\u0119puj\u0105cych po 2023 roku. Lista obejmuje r\u00f3wnie\u017c zmiany, standardy i interpretacje opublikowane ale niezaakceptowane jeszcze przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada MSR doprecyzowa\u0142a zasady klasyfikacji zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych przede wszystkim w dw\u00f3ch aspektach:</span></p><p class=\"pt-000438\"><span class=\"pt-000439\"><span class=\"pt-000439\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">doprecyzowano, \u017ce klasyfikacja jest zale\u017cna od praw jakie posiada jednostka na dzie\u0144 bilansowy,</span></p><p class=\"pt-000438\"><span class=\"pt-000439\"><span class=\"pt-000439\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">intencje kierownictwa w odniesieniu do przyspieszenia lub op\u00f3\u017anienia p\u0142atno\u015bci zobowi\u0105zania nie s\u0105 brane pod uwag\u0119.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zwi\u0105zku z tym, \u017ce Grupa stosuje ju\u017c zasady sp\u00f3jne ze zmienionym standardem, zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana doprecyzowuje, \u017ce na dzie\u0144 bilansowy jednostka nie bierze pod uwag\u0119 kowenant\u00f3w, kt\u00f3re b\u0119d\u0105 musia\u0142y by\u0107 spe\u0142nione w przysz\u0142o\u015bci, rozwa\u017caj\u0105c klasyfikacj\u0119 zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych. Jednostka powinna natomiast ujawni\u0107 informacje o tych kowenantach w notach obja\u015bniaj\u0105cych do sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSSF 16 \u201eLeasing\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego. Ma zapobiec nieprawid\u0142owemu ujmowaniu wyniku na transakcji w cz\u0119\u015bci dotycz\u0105cej zachowanego prawa do u\u017cytkowania w przypadku, gdy p\u0142atno\u015bci leasingowe s\u0105 zmienne i nie zale\u017c\u0105 od indeksu lub stawki.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany do MSR 7 \u201eRachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201cInstrumenty finansowe \u2013 ujawnianie informacji\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany doprecyzowuj\u0105 cechy um\u00f3w finansowania zobowi\u0105za\u0144 wobec dostawc\u00f3w (tzw. umowy faktoringu odwrotnego) oraz wprowadzaj\u0105 obowi\u0105zek ujawniania informacji na temat um\u00f3w zawartych z dostawcami, w tym ich warunki, kwoty tych zobowi\u0105za\u0144, terminy p\u0142atno\u015bci i informacje o ryzyku p\u0142ynno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmian na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 21 \u201eSkutki zmian kurs\u00f3w wymiany walut obcych\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana wyja\u015bnia, w jaki spos\u00f3b jednostka powinna oceni\u0107, czy dana waluta jest wymienialna i jak powinna ustali\u0107 kurs wymiany w przypadku braku wymienialno\u015bci, a tak\u017ce wymaga ujawnienia informacji, kt\u00f3re pozwol\u0105 u\u017cytkownikom sprawozda\u0144 finansowych zrozumie\u0107 wp\u0142yw braku wymienialno\u015bci waluty. Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa  szacuje, \u017ce zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zamierza wdro\u017cy\u0107 powy\u017csze regulacje w terminach przewidzianych do zastosowania przez standardy lub interpretacje.</span></p><p class=\"pt-Normalny-000441\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nie zdecydowa\u0142a si\u0119 na wcze\u015bniejsze zastosowanie \u017cadnego innego standardu, interpretacji lub zmiany, kt\u00f3ra zosta\u0142a opublikowana, lecz nie wesz\u0142a w \u017cycie w \u015bwietle przepis\u00f3w Unii Europejskiej.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 zatwierdzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego Grupa jest w trakcie weryfikacji  wp\u0142ywu wprowadzenia powy\u017cszych standard\u00f3w i interpretacji na stosowan\u0105 przez Grup\u0119 polityk\u0119 rachunkowo\u015bci,  sytuacj\u0119 finansow\u0105, wyniki dzia\u0142alno\u015bci Grupy oraz na zakres informacji prezentowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w skonsolidowanym sprawozdaniu finansowym</span><a class=\"pt-000135\" id=\"XBRLBlock_1691134362_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_794569485_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1437475030_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Kontynuacja dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 sporz\u0105dzenia i zatwierdzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego do publikacji nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie dla mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci , w niezmienionym istotnie zakresie,  przez Grup\u0119 w okresie 12 miesi\u0119cy od daty </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego, z wy\u0142\u0105czeniem sp\u00f3\u0142ki ZEUS S.A., kt\u00f3ra w dniu 29.09.2023 roku z\u0142o\u017cy\u0142a wniosek o og\u0142oszenie upad\u0142o\u015bci. Sytuacja sp\u00f3\u0142ki zale\u017cnej zosta\u0142a szerzej opisana w punkcie 2.39.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">        \u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-000442\"><span class=\"pt-000443\"><span class=\"pt-000443\">1.2.5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000444\">Sp\u00f3\u0142ki obj\u0119te skonsolidowanym sprawozdaniem finansowym</span></span><a class=\"pt-000135\" id=\"XBRLBlock_2111184029_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1631881253_start\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__897715238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. sporz\u0105dza skonsolidowane sprawozdania finansowe za 2023 rok obejmuje nast\u0119puj\u0105ce jednostki:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. (podmiot dominuj\u0105cy),</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ZEUS S.A. (jednostka zale\u017cna od 18.07.2012 r.)</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">OSTOYA-DataSystem Sp. z o.o. (jednostka zale\u017cna od 11.01.2017 r.)</span><a class=\"pt-000135\" id=\"XBRLBlock__897715238_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ww. jednostki maj\u0105 siedzib\u0119 w Polsce.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 30.04.2012 r. nast\u0105pi\u0142a sprzeda\u017c podmiotu zale\u017cnego Infrabud Sp. z o.o. co znalaz\u0142o odzwierciedlenie w zmienionym sk\u0142adzie Grupy ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 29.10.2013 r. nast\u0105pi\u0142a sprzeda\u017c podmiotu zale\u017cnego Elektromont-Beta SA, co znalaz\u0142o odzwierciedlenie w zmienionym sk\u0142adzie Grupy ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 06.10.2015 r. nast\u0105pi\u0142o obj\u0119cie udzia\u0142\u00f3w ELTRAKO Sp. z o.o., co znalaz\u0142o odzwierciedlenie </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w zmienionym sk\u0142adzie Grupy ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 11.01.2017 r. nast\u0105pi\u0142o nabycie udzia\u0142\u00f3w ENAMOR System Sp. z o.o., co znalaz\u0142o odzwierciedlenie </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w zmienionym sk\u0142adzie Grupy ELEKTROTIM (obecna nazwa OSTOYA DataSystem Sp. z o.o.</span><a class=\"pt-000135\" id=\"OLE_LINK1\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">).</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 28.02.2018 roku ELEKTROTIM SA dokona\u0142a po\u0142\u0105czenia sp\u00f3\u0142ki zale\u017cnej Mawilux SA, co znalaz\u0142o odzwierciedlenie w zmienionym sk\u0142adzie Grupy ELEKTROTIM. Na skutek po\u0142\u0105czenia sp\u00f3\u0142ka Mawilux SA zosta\u0142a rozwi\u0105zana z dn. 28.02.2018 r.</span><span class=\"pt-Domylnaczcionkaakapitu-000447\"> W tym dniu nast\u0105pi\u0142o - zgodnie z tre\u015bci\u0105 art. 493 \u00a7 2 kodeksu sp\u00f3\u0142ek handlowych - wpisanie po\u0142\u0105czenia do rejestru przedsi\u0119biorc\u00f3w Krajowego Rejestru S\u0105dowego w\u0142a\u015bciwego dla ELEKTROTIM S.A. z siedzib\u0105 we Wroc\u0142awiu tj. do rejestru prowadzonego przez S\u0105d Rejonowy dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 02.01.2019 roku ELEKTROTIM S.A. dokona\u0142a po\u0142\u0105czenia sp\u00f3\u0142ki zale\u017cnej ELTRAKO Sp. z o.o.. Na skutek po\u0142\u0105czenia sp\u00f3\u0142ka ELTRAKO Sp. z o.o. zosta\u0142a rozwi\u0105zana z dn. 02.01.2019 r.</span><span class=\"pt-Domylnaczcionkaakapitu-000447\"> W tym dniu nast\u0105pi\u0142o - zgodnie z tre\u015bci\u0105 art. 493 \u00a7 2 kodeksu sp\u00f3\u0142ek handlowych - wpisanie po\u0142\u0105czenia do rejestru przedsi\u0119biorc\u00f3w Krajowego Regestru S\u0105dowego w\u0142a\u015bciwego dla ELEKTROTIM S.A. z siedzib\u0105 we Wroc\u0142awiu, tj. do rejestru prowadzonego przez S\u0105d Rejonowy dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000447\">W dniu 12-12-2022 roku dokonano sprzeda\u017cy 100% akcji sp\u00f3\u0142ki zale\u017cnej Procom System S.A., co wp\u0142yn\u0119\u0142o na zmian\u0119 sk\u0142adu Grupy .</span><a class=\"pt-000135\" id=\"XBRLBlock_2111184029_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1631881253_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_x2131893253_start\"></a><span class=\"pt-000042\" id=\"_Toc164440814\"></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Przyj\u0119te zasady rachunkowo\u015bci</span><a class=\"pt-000135\" id=\"XBRLBlock_527408116_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2131893253_end\"></a><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1257916059_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2002963583_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1528675941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. sporz\u0105dza skonsolidowane sprawozdanie finansowe od 2007 roku.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej obejmuje podmiot dominuj\u0105cy ELEKTROTIM S.A. oraz sp\u00f3\u0142ki b\u0119d\u0105ce pod jego kontrol\u0105. Przyjmuje si\u0119, \u017ce Grupa Kapita\u0142owa sprawuje kontrol\u0119, je\u017celi </span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z tytu\u0142u swojego zaanga\u017cowania w jednostk\u0119, w kt\u00f3r\u0105 dokona\u0142 inwestycji, podlega ekspozycji na zmienne zwroty lub gdy ma prawa do zmiennych zwrot\u00f3w, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na te zwroty poprzez sprawowanie w\u0142adzy nad jednostk\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Metoda nabycia jest stosowana przy nabyciu udzia\u0142\u00f3w jednostek gospodarczych. Jednostki nabyte lub zbyte w ci\u0105gu roku s\u0105 uwzgl\u0119dniane w skonsolidowanym sprawozdaniu finansowym odpowiednio od dnia nabycia lub do dnia sprzeda\u017cy.</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1985738673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Udzia\u0142y niedaj\u0105ce kontroli wykazywane s\u0105 w odr\u0119bnej pozycji kapita\u0142\u00f3w w\u0142asnych i reprezentuj\u0105 t\u0119 cz\u0119\u015b\u0107 dochod\u00f3w ca\u0142kowitych oraz aktyw\u00f3w netto sp\u00f3\u0142ek zale\u017cnych, kt\u00f3re przypadaj\u0105 na podmioty inne ni\u017c sp\u00f3\u0142ki Grupy Kapita\u0142owej. Grupa alokuje dochody ca\u0142kowite sp\u00f3\u0142ek zale\u017cnych pomi\u0119dzy akcjonariuszy Sp\u00f3\u0142ki dominuj\u0105cej oraz podmioty niekontroluj\u0105ce na podstawie ich udzia\u0142u we w\u0142asno\u015bci.</span><a class=\"pt-000135\" id=\"XBRLBlock__1985738673_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_49420417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ki zale\u017cne obejmowane s\u0105 konsolidacj\u0105 metod\u0105 pe\u0142n\u0105. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy Kapita\u0142owej, transakcje zawierane w obr\u0119bie Grupy Kapita\u0142owej oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy Kapita\u0142owej s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, do momentu wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na utrat\u0119 warto\u015bci</span><a class=\"pt-000135\" id=\"XBRLBlock_49420417_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">.   .</span><a class=\"pt-000135\" id=\"XBRLBlock_1257916059_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2002963583_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1528675941_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Po\u0142\u0105czenia </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Transakcje po\u0142\u0105czenia jednostek gospodarczych, wchodz\u0105ce w zakres MSSF 3, rozliczane s\u0105 metod\u0105 przej\u0119cia. Na dzie\u0144 obj\u0119cia kontroli aktywa i pasywa jednostki przejmowanej s\u0105 wyceniane zasadniczo wed\u0142ug warto\u015bci godziwej oraz zgodnie z MSSF 3 identyfikowane s\u0105 aktywa i zobowi\u0105zania, bez wzgl\u0119du na to czy by\u0142y one ujawniane w</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"> skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu finansowym przejmowanej jednostki przed przej\u0119ciem.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Transakcje po\u0142\u0105cze\u0144 pod wsp\u00f3ln\u0105 kontrol\u0105</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku po\u0142\u0105cze\u0144 jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, Grupa nie stosuje regulacji wynikaj\u0105cych z MSSF 3, lecz rozlicza takie transakcje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa i pasywa jednostki przejmowanej ujmowane s\u0105 w warto\u015bci bilansowej. Za warto\u015b\u0107 bilansow\u0105 uznaje si\u0119 raczej t\u0119 warto\u015b\u0107, kt\u00f3ra okre\u015blona zosta\u0142a pierwotnie przez podmiot kontroluj\u0105cy, ni\u017c warto\u015bci wynikaj\u0105ce z jednostkowego sprawozdania finansowego jednostki przejmowanej, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne oraz zobowi\u0105zania warunkowe ujmowane s\u0105 na zasadach stosowanych przez jednostk\u0119 przed po\u0142\u0105czeniem, zgodnie z w\u0142a\u015bciwymi MSSF, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nie powstaje warto\u015b\u0107 firmy \u2013 r\u00f3\u017cnica pomi\u0119dzy przekazan\u0105 zap\u0142at\u0105 a nabytymi aktywami netto jednostki kontrolowanej ujmowana jest bezpo\u015brednio w kapitale, w pozycji zyski zatrzymane,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">udzia\u0142y niedaj\u0105ce kontroli wyceniane s\u0105 w proporcji do warto\u015bci bilansowej aktyw\u00f3w netto kontrolowanej jednostki, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">dokonywane jest przekszta\u0142cenie danych por\u00f3wnawczych w taki spos\u00f3b, jakby po\u0142\u0105czenie mia\u0142o miejsce na pocz\u0105tek okresu por\u00f3wnawczego. Je\u017celi data powstania stosunku podporz\u0105dkowania nad jednostk\u0105 jest p\u00f3\u017aniejsza ni\u017c pocz\u0105tek okresu por\u00f3wnawczego, dane por\u00f3wnawcze prezentowane s\u0105 od momentu, kiedy po raz pierwszy powsta\u0142 stosunek podporz\u0105dkowania.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zwi\u0105zku z faktem, \u017ce w wyniku po\u0142\u0105czenia sp\u00f3\u0142ek nie nast\u0105pi\u0142a zmiana kontroli nad \u0142\u0105cz\u0105cymi si\u0119 sp\u00f3\u0142kami oraz sprawowana kontrola nie jest tymczasowa a transakcja ta jest wy\u0142\u0105czona z zakresu stosowania MSSF 3 \u201ePo\u0142\u0105czenia jednostek\u201d (zgodnie z \u00a7 10 MSR 8 decyzje o zastosowaniu odpowiednich zasad rachunkowo\u015bci podejmuje kierownictwo jednostki; ekonomiczn\u0105 tre\u015bci\u0105 transakcji prawid\u0142owo odzwierciedlaj\u0105c\u0105 stan faktyczny jest reorganizacja wewn\u0105trz grupy kapita\u0142owej, w wyniku kt\u00f3rej nie zmienia si\u0119 warto\u015b\u0107 netto ca\u0142ej grupy, nie zmienia si\u0119 te\u017c zakres sprawowanej kontroli) Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej podj\u0105\u0142 uchwa\u0142\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o zastosowaniu metody \u0142\u0105czenie udzia\u0142\u00f3w dla rozliczenie powy\u017cszego po\u0142\u0105czenia na dzie\u0144 jego dokonania, co oznacza, \u017ce aktywa i pasywa sp\u00f3\u0142ki przejmowanej zostan\u0105 uj\u0119te, poprzez zsumowanie odpowiednich</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pozycji, w ksi\u0119gach sp\u00f3\u0142ki przejmuj\u0105cej w ich dotychczasowych warto\u015bciach ksi\u0119gowych. Wy\u0142\u0105czeniu podlegaj\u0105 warto\u015b\u0107 kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki przejmowanej oraz wzajemne nale\u017cno\u015bci i zobowi\u0105zania. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 wydanych udzia\u0142\u00f3w i warto\u015bci\u0105 ksi\u0119gow\u0105 zostaje wykazana w kapita\u0142ach w\u0142asnych, a dodatkowa warto\u015b\u0107 firmy nie powstaje.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ponadto  nie nast\u0105pi\u0142o zamkni\u0119cie i otwarcie ksi\u0105g rachunkowych sp\u00f3\u0142ek przejmowanych. Mo\u017cna nie zamyka\u0107 i otwiera\u0107 ksi\u0105g rachunkowych w przypadku gdy w my\u015bl ustawy rozliczenie po\u0142\u0105czenia nast\u0119puje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w  i nie powoduje powstania nowej jednostki.</span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy wykazana w bilansie obejmuje w ca\u0142o\u015bci warto\u015b\u0107 firmy jednostek zale\u017cnych w wysoko\u015bci nadwy\u017cki ceny zakupu akcji tej jednostki oraz udzia\u0142\u00f3w nie daj\u0105cych kontroli (wycenionych w proporcji do udzia\u0142u w aktywach netto) nad warto\u015bci\u0105 godziw\u0105 nabytych aktyw\u00f3w netto. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe informacje na temat warto\u015bci firmy ujawniono w nocie nr 2.4 do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci firmy nie amortyzuje si\u0119, zamiast tego corocznie przeprowadzany jest test na utrat\u0119 warto\u015bci zgodnie z MSR\u00a036 (patrz podpunkt dotycz\u0105cy utraty warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych).</span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_704276875_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_41616058_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1373689833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Waluta funkcjonalna</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Walut\u0105 funkcjonaln\u0105 Grupy oraz walut\u0105 prezentacji niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego jest z\u0142oty polski.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_704276875_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_41616058_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1373689833_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1849746926_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549714666_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1628840506_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Waluta prezentacji</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wszystkie kwoty zawarte w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu finansowym wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej). Ze wzgl\u0119du na przyj\u0119ty spos\u00f3b prezentacji danych w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniach finansowych w tysi\u0105cach z\u0142otych oraz zastosowan\u0105 technik\u0119 zaokr\u0105gle\u0144, poszczeg\u00f3lne pozycje sprawozda\u0144 mog\u0105 nie sumowa\u0107 si\u0119 do kwot w nich wykazanych (r\u00f3\u017cnica 1 tys. z\u0142otych).</span><a class=\"pt-000135\" id=\"XBRLBlock_1849746926_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549714666_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1628840506_end\"></a></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__109927114_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1987327879_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1768690560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Co do zasady, transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). Je\u017celi jednak transakcja sprzeda\u017cy lub zakupu poprzedzona jest odpowiednio otrzymaniem lub uiszczeniem zaliczki w walucie obcej, zaliczka na dzie\u0144 jej zap\u0142aty ujmowana jest po kursie na ten dzie\u0144. Nast\u0119pnie w  momencie uj\u0119cia w rachunku zysk\u00f3w i strat przychodu osi\u0105ganego w walucie lub kosztu lub zakupionego sk\u0142adnika aktyw\u00f3w transakcje te ujmowane s\u0105 po kursie z dnia uj\u0119cia zaliczki, a nie po kursie z dnia, w kt\u00f3rym zosta\u0142 uj\u0119ty przych\u00f3d lub koszt lub sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 bilansowy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c z\u0142oty polski s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w\u00a0walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z\u00a0dnia ustalenia warto\u015bci godziwej tj. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (w razie wyst\u0105pienia przedstawiane w punkcie dot. koszt\u00f3w finansowania zewn\u0119trznego).\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__109927114_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1987327879_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1768690560_end\"></a></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.3.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__560166804_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422432834_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821066706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Segmenty operacyjne </span></p><p class=\"pt-Normalny-000450\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej. Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych jest zbie\u017cny z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego. Przychody ze sprzeda\u017cy wykazane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z wyniku nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119 dokonano po\u0142\u0105czenia segment\u00f3w operacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w oparciu o kryterium grup produktowych na trzy segmenty:</span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Instalacje </span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Sieci </span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Automatyka</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segmenty te </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">segmenty wykazuj\u0105 podobne cechy gospodarcze i s\u0105 podobne w zakresie:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju proces\u00f3w produkcyjnych</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju lub grupach klient\u00f3w na dane produkty i us\u0142ugi</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">metod stosowanych przy dystrybucji produkt\u00f3w lub \u015bwiadczeniu us\u0142ug</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego, nie s\u0105 alokowane do aktyw\u00f3w segment\u00f3w operacyjnych</span><a class=\"pt-000135\" id=\"XBRLBlock__560166804_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422432834_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821066706_end\"></a></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1837289687_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1650275594_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego, za wyj\u0105tkiem: pochodnych instrument\u00f3w finansowych, instrument\u00f3w kapita\u0142owych do wyceny wed\u0142ug warto\u015bci godziwej, kt\u00f3rej zmiana ujmowana jest w skonsolidowanym sprawozdaniu z wyniku, aktyw\u00f3w finansowych przeznaczonych do obrotu, kt\u00f3re zosta\u0142y wycenione wed\u0142ug warto\u015bci godziwej. </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Skonsolidowane </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdanie zosta\u0142o sporz\u0105dzone zgodnie z obowi\u0105zuj\u0105cymi standardami MSR/MSSF.</span><a class=\"pt-000135\" id=\"XBRLBlock_1837289687_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1650275594_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, prace rozwojowe  oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego</span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">   .</span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">- autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje: od roku do 5-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">- koszty zako\u0144czonych prac rozwojowych: od 3 do 5-ciu lat</span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Grupy dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.2.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_79068482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__877669082_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1591268843_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, za wyj\u0105tkiem grunt\u00f3w, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej: od 3 do 40 lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">urz\u0105dzenia techniczne i maszyny: od 1-go roku do 10-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki transportu: 2,5 do 9-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne \u015brodki trwa\u0142e: od 2 do 10-ciu lat</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><a class=\"pt-000135\" id=\"XBRLBlock_79068482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__877669082_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1591268843_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.3.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania s\u0105 to zaliczane do aktyw\u00f3w trwa\u0142ych \u015brodki trwa\u0142e w okresie ich budowy, monta\u017cu lub ulepszenia ju\u017c istniej\u0105cego \u015brodka trwa\u0142ego. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki trwa\u0142e w budowie wycenia si\u0119 nie rzadziej ni\u017c na dzie\u0144 bilansowy w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, pomniejszonych o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__943102825_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1366928796_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x714404035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Leasing</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing zosta\u0142 zdefiniowany jako umowa lub cz\u0119\u015b\u0107 umowy, kt\u00f3ra przekazuje prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie. W tym celu analizuje si\u0119 cztery podstawowe aspekty:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy umowa dotyczy zidentyfikowanego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry albo jest wyra\u017anie okre\u015blony w umowie lub te\u017c w spos\u00f3b dorozumiany w momencie udost\u0119pnienia sk\u0142adnika aktyw\u00f3w Grupie,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy Grupa ma prawo do uzyskania zasadniczo wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania w zakresie okre\u015blonym umow\u0105,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy Grupa ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy umowa jest odp\u0142atna.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dacie rozpocz\u0119cia Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zanie z tytu\u0142u leasingu. Prawo do u\u017cytkowania jest wyceniane w cenie nabycia sk\u0142adaj\u0105cej si\u0119 z warto\u015bci pocz\u0105tkowej zobowi\u0105zania z tytu\u0142u leasingu, pocz\u0105tkowych koszt\u00f3w bezpo\u015brednich, szacunku koszt\u00f3w przewidywanych w zwi\u0105zku z demonta\u017cem bazowego sk\u0142adnika aktyw\u00f3w i op\u0142at leasingowych zap\u0142aconych w dacie rozpocz\u0119cia lub przed ni\u0105, pomniejszonych o zach\u0119ty leasingowe. Grupa amortyzuje prawa do u\u017cytkowania metod\u0105 liniow\u0105 od daty rozpocz\u0119cia do ko\u0144ca okresu u\u017cytkowania prawa do u\u017cytkowania lub do ko\u0144ca okresu leasingu, w zale\u017cno\u015bci od tego, kt\u00f3ra z tych dat jest wcze\u015bniejsza.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 rozpocz\u0119cia Grupa wycenia zobowi\u0105zanie z tytu\u0142u leasingu w warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty z wykorzystaniem stopy procentowej leasingu, je\u015bli mo\u017cna j\u0105 \u0142atwo ustali\u0107. W przeciwnym wypadku, op\u0142aty leasingowe dyskontowane s\u0105 w oparciu o kra\u0144cow\u0105 stop\u0119 zwrotu. Op\u0142aty leasingowe uwzgl\u0119dniane w warto\u015bci zobowi\u0105zania z tytu\u0142u leasingu sk\u0142adaj\u0105 si\u0119 ze sta\u0142ych op\u0142at leasingowych, zmiennych op\u0142at leasingowych zale\u017cnych od indeksu lub stawki, kwot oczekiwanych do zap\u0142aty jako gwarantowana warto\u015b\u0107 ko\u0144cowa oraz p\u0142atno\u015bci z tytu\u0142u wykonania opcji kupna, je\u015bli ich wykonanie jest racjonalnie pewne. W kolejnych okresach zobowi\u0105zanie z tytu\u0142u leasingu jest pomniejszane o dokonane sp\u0142aty i powi\u0119kszane o naliczone odsetki. Wycena zobowi\u0105zania z tytu\u0142u leasingu jest aktualizowana w celu odzwierciedlenia zmian umowy oraz ponownej oceny okresu leasingu, wykonania opcji kupna, gwarantowanej warto\u015bci ko\u0144cowej lub op\u0142at leasingowych zale\u017cnych od indeksu lub stawki.. Wycena zobowi\u0105zania z tyt. leasingu jest okresowo rozliczana z p\u0142atno\u015bciami leasingowymi.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. prawa do u\u017cytkowania s\u0105 amortyzowane liniowo przez okres trwania umowy. Dodatkowo odsetki od zdyskontowanych zobowi\u0105za\u0144 leasingowych uj\u0119te zosta\u0142y w kosztach finansowych. Co do zasady aktualizacja warto\u015bci zobowi\u0105zania jest ujmowana jako korekta sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje dopuszczone standardem MSSF 16 praktyczne rozwi\u0105zania dotycz\u0105ce leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w jest niskiej warto\u015bci. W odniesieniu do takich um\u00f3w zamiast ujmowa\u0107 aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania z tytu\u0142u leasingu, op\u0142aty leasingowe ujmuje si\u0119 w wyniku metod\u0105 liniow\u0105 w trakcie okresu leasingu. Grupa</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">prezentuje prawa do u\u017cytkowania w tych samych pozycjach </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej, co rzeczowe aktywa trwa\u0142e.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na podstawie og\u00f3lnej definicji leasingu sp\u00f3\u0142ki Grupy zidentyfikowa\u0142y, \u017ce prawo wieczystego u\u017cytkowania grunt\u00f3w zgodnie z MSSF 16 spe\u0142nia definicj\u0119 leasingu i powinno zosta\u0107 uj\u0119te w skonsolidowanym sprawozdaniu z sytuacji finansowej jako aktywa z tytu\u0142u prawa do u\u017cytkowania.</span><a class=\"pt-000135\" id=\"XBRLBlock__943102825_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1366928796_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x714404035_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.5.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca     okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych, udzia\u0142\u00f3w w podmiotach powi\u0105zanych oraz aktywach z tytu\u0142u prawa do u\u017cytkowania dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Je\u017celi warto\u015b\u0107 bilansowa przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 bilansowa jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpis z tytu\u0142u utraty warto\u015bci o\u015brodka w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji pozosta\u0142ych koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni bilansowe oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.6.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_847609184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__361834495_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x679842352_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nieruchomo\u015b\u0107 inwestycyjna jest utrzymywana w posiadaniu ze wzgl\u0119du na przychody z czynsz\u00f3w oraz/ lub przyrost jej warto\u015bci i jest wyceniana w oparciu o model warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnej nast\u0119puje wed\u0142ug ceny nabycia lub kosztu wytworzenia z uwzgl\u0119dnieniem koszt\u00f3w przeprowadzenia transakcji. Na kolejne dni bilansowe nieruchomo\u015b\u0107</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inwestycyjna jest wyceniana w warto\u015bci godziwej, okre\u015blonej przez niezale\u017cnego rzeczoznawc\u0119 z uwzgl\u0119dnieniem lokalizacji oraz charakteru nieruchomo\u015bci oraz aktualnych warunk\u00f3w rynkowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w wyniku w okresie, w kt\u00f3rym wyst\u0105pi\u0142y zmiany, w pozycji pozosta\u0142ych przychod\u00f3w lub koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 ze </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej w momencie jej zbycia lub trwa\u0142ego wycofania z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci ekonomicznych. Zyski lub straty wynik\u0142e z tych transakcji s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 nieruchomo\u015bci. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w okresie, w kt\u00f3rym dokonano likwidacji lub sprzeda\u017cy nieruchomo\u015bci inwestycyjnej w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem aktyw\u00f3w zgodnie z wymogami MSSF 15. Kwot\u0119 wynagrodzenia w ramach transakcji zbycia nieruchomo\u015bci inwestycyjnej ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej</span><a class=\"pt-000135\" id=\"XBRLBlock_847609184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__361834495_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x679842352_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.7.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_949489286_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1849438566_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1832627612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zapasy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zapasy s\u0105 to rzeczowe aktywa obrotowe obejmuj\u0105ce  materia\u0142y nabyte w celu zu\u017cycia na potrzeby w\u0142asne, wytworzone lub przetworzone produkty gotowe (wyroby i us\u0142ugi), zdatne do sprzeda\u017cy lub w toku produkcji, p\u00f3\u0142produkty oraz towary nabyte w celu odsprzeda\u017cy w stanie nieprzetworzonym.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozch\u00f3d wyrob\u00f3w gotowych ujmowany jest z zastosowaniem metody \u015bredniej wa\u017conej rzeczywistego kosztu wytworzenia. Rozch\u00f3d materia\u0142\u00f3w i towar\u00f3w ustala si\u0119 z zastosowaniem metody \u201epierwsze wesz\u0142o - pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wycena zapas\u00f3w materia\u0142\u00f3w na dzie\u0144 bilansowy uwzgl\u0119dnia tworzone odpisy aktualizacyjne na zapasy nie wykazuj\u0105ce ruchu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkcj\u0119 w toku wycenia si\u0119 wed\u0142ug poniesionych koszt\u00f3w bezpo\u015brednich.</span><a class=\"pt-000135\" id=\"XBRLBlock_949489286_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1849438566_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1832627612_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.8.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Instrumenty finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich aktyw\u00f3w finansowych, poza kategori\u0105 aktyw\u00f3w wycenianych w warto\u015bci godziwej poprzez wynik. Wyj\u0105tkiem od tej zasady s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re Grupa wycenia w ich cenie transakcyjnej w rozumieniu MSSF 15. Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapitzlist-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kategorie te okre\u015blaj\u0105 zasady wyceny na dzie\u0144 bilansowy oraz uj\u0119cie zysk\u00f3w lub strat z wyceny w wyniku finansowym lub w pozosta\u0142ych ca\u0142kowitych dochodach. Grupa dokonuje klasyfikacji aktyw\u00f3w finansowych do danej kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce dominuj\u0105cej w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych. Sk\u0142adnik aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wycenia si\u0119 w zamortyzowanym koszcie, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki (i nie zosta\u0142y wyznaczone w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik):</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/><span class=\"pt-000464\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z umowy, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Grupa zalicza:</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">po\u017cyczki, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (z wy\u0142\u0105czeniem tych, dla kt\u00f3rych nie stosuje si\u0119 zasad MSSF 9),</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki pieni\u0119\u017cne i ich ekwiwalenty,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">d\u0142u\u017cne papiery warto\u015bciowe.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci oraz \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik, je\u017celi nie spe\u0142nia kryteri\u00f3w wyceny w zamortyzowanym koszcie lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody oraz nie jest instrumentem kapita\u0142owym wyznaczonym w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Ponadto do tej kategorii Grupa zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do tej kategorii zaliczane s\u0105: </span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wszystkie instrumenty pochodne wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych </span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9,\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_451505609_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa finansowe zaliczone do kategorii wycenianych w zamortyzowanym koszcie oraz wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ze wzgl\u0119du na model biznesowy i charakter przep\u0142yw\u00f3w z nimi zwi\u0105zanych podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy w celu uj\u0119cia oczekiwanych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania tej oceny i szacowania odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych r\u00f3\u017cni si\u0119 dla poszczeg\u00f3lnych klas aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa szacuje je w spos\u00f3b indywidualny, tj. ryzyko kredytowe ka\u017cdego z kontrahent\u00f3w jest indywidualnie oceniane. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci na dzie\u0144 bilansowy wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty z zachowaniem zasad ostro\u017cnej wyceny, w warto\u015bci netto \u2013 po uwzgl\u0119dnieniu odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000467\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000468\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci. Szczeg\u00f3ln\u0105 uwag\u0119 Grupa przyk\u0142ada do nale\u017cno\u015bci przeterminowanych powy\u017cej 90 dni, dla kt\u00f3rych przeprowadzana jest analiza indywidualna</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_451505609_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">odniesieniu do pozosta\u0142ych klas aktyw\u00f3w, w przypadku instrument\u00f3w, dla kt\u00f3rych wzrost ryzyka kredytowego od pierwszego uj\u0119cia nie by\u0142 znacz\u0105cy lub ryzyko jest niskie, Grupa zak\u0142ada uj\u0119cie w pierwszej kolejno\u015bci strat z niewykonania zobowi\u0105zania dla okresu kolejnych 12 miesi\u0119cy. Je\u015bli wzrost ryzyka kredytowego od momentu jego pocz\u0105tkowego uj\u0119cia by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_682035409_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_691035818_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__197411168_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, o terminie wymagalno\u015bci powy\u017cej 12 miesi\u0119cy od dnia up\u0142ywu terminu wymagalno\u015bci, wycenia si\u0119  w wysoko\u015bci zamortyzowanego kosztu, przy zastosowaniu efektywnej stopy procentowej w oparciu o WIBOR.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. </span><a class=\"pt-000135\" id=\"_Hlk69907291\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci ujmuje si\u0119, w celu zapewnienia wsp\u00f3\u0142mierno\u015bci koszt\u00f3w i przychod\u00f3w, poniesione w danym okresie wydatki, kt\u00f3re dotycz\u0105 przychod\u00f3w nast\u0119pnego okresu i kt\u00f3re wtedy stan\u0105 si\u0119 kosztami. Do tych aktyw\u00f3w zalicza si\u0119 mi\u0119dzy innymi: op\u0142acone z g\u00f3ry czynsze, ubezpieczenia, prenumeraty, koszty trwaj\u0105cych jeszcze prac rozwojowych, koszty przygotowania nowej produkcji.</span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_end\"></a></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pochodne instrumenty finansowe,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u um\u00f3w leasingu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia zobowi\u0105zania finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej otrzymanej kwoty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich zobowi\u0105za\u0144 finansowych, poza kategori\u0105 zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej poprzez wynik.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w zamortyzowanym koszcie z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_end\"></a></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_437173690_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__402663116_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1624653335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania to wynikaj\u0105cy z przesz\u0142ych zdarze\u0144 obowi\u0105zek wykonania \u015bwiadcze\u0144 o wiarygodnie okre\u015blonej warto\u015bci, kt\u00f3re spowoduj\u0105 wykorzystanie ju\u017c posiadanych lub przysz\u0142ych aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000470\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa klasyfikuje zobowi\u0105zanie jako kr\u00f3tkoterminowe, gdy:</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">oczekuje, \u017ce zostanie ono uregulowane w toku normalnego cyklu operacyjnego jednostki,</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jest w posiadaniu zobowi\u0105zania przede wszystkim z przeznaczeniem do obrotu,</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zanie jest wymagalne w ci\u0105gu dwunastu miesi\u0119cy od ko\u0144ca okresu sprawozdawczego lub</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nie posiada bezwarunkowego prawa do odroczenia terminu wymagalno\u015bci zobowi\u0105zania o co najmniej dwana\u015bcie miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania d\u0142ugoterminowe to zobowi\u0105zania nie zaliczone do kr\u00f3tkoterminowych.  </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 bilansowy zobowi\u0105zania wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta.</span><a class=\"pt-000135\" id=\"XBRLBlock_437173690_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__402663116_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1624653335_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.9.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1114427608_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__432045567_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2045014431_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span><a class=\"pt-000135\" id=\"XBRLBlock__1114427608_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__432045567_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2045014431_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.10.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykorzystuje walutowe kontrakty terminowe typu forward jako zabezpieczenia przed ryzykiem r\u00f3\u017cnic kursowych. Szczeg\u00f3\u0142owe informacje na temat instrument\u00f3w pochodnych ujawniono w dodatkowych notach obja\u015bniaj\u0105cych do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty pochodne ujmuje si\u0119 w warto\u015bci godziwej na dzie\u0144 zawarcia kontraktu, a nast\u0119pnie  przeszacowuje do warto\u015bci godziwej na ka\u017cdy dzie\u0144 bilansowy. Wynikowy zysk lub strata ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.11.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i zobowi\u0105zania dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji sprzeda\u017cy ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji sprzeda\u017cy jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">natychmiastowej sprzeda\u017cy w swoim obecnym stanie. Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa Sp\u00f3\u0142ki dominuj\u0105cej do dokonania transakcji sprzeda\u017cy w ci\u0105gu roku od momentu zmiany klasyfikacji.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e (i grupy do zbycia) zaklasyfikowane jako przeznaczone do sprzeda\u017cy wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__499870122_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1662430951_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1256490596_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 w\u0142asny jest ustalany zgodnie z obowi\u0105zuj\u0105cymi przepisami oraz statutem Sp\u00f3\u0142ki dominuj\u0105cej </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i wykazywany w warto\u015bci nominalnej z podzia\u0142em na jego sk\u0142adniki. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 podstawowy (akcyjny) jest wykazywany w warto\u015bci nominalnej zgodnie z umow\u0105 podmiotu dominuj\u0105cego, tj. ELEKTROTIM S.A. oraz wpisem do Krajowego Rejestru S\u0105dowego.</span><a class=\"pt-000135\" id=\"XBRLBlock__499870122_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1662430951_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1256490596_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_710464965_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Udzia\u0142y (akcje) w\u0142asne wykazywane s\u0105 ze znakiem ujemnym i wycenia si\u0119 je w cenie nabycia. S\u0105 to na og\u00f3\u0142 akcje w\u0142asne podmiotu dominuj\u0105cego nabyte w celu ich umorzenia zgodnie z uchwa\u0142\u0105 Walnego Zgromadzenia Akcjonariuszy.</span><a class=\"pt-000135\" id=\"XBRLBlock_231828432_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2140607530_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_710464965_end\"></a><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_74087065_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1367316374_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1003972187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami akcjonariuszy)</span><a class=\"pt-000135\" id=\"XBRLBlock_74087065_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1367316374_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1003972187_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.13.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1685884336_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_977462035_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1506174958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">P\u0142atno\u015bci realizowane w formie akcji</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">P\u0142atno\u015bci w formie akcji na rzecz pracownik\u00f3w i innych os\u00f3b \u015bwiadcz\u0105cych podobne us\u0142ugi wycenia si\u0119 w warto\u015bci godziwej instrument\u00f3w kapita\u0142owych na dzie\u0144 przyznania. Warto\u015b\u0107 godziw\u0105 wycenia si\u0119 stosuj\u0105c model Black\u2019a-Scholes\u2019a. Przewidywany okres u\u017cytkowania wykorzystywany w modelu zosta\u0142 skorygowany w oparciu o najlepsze szacunki kierownictwa firmy, a tak\u017ce wp\u0142yw ograniczenia praw przekazania, wykonania i zachowa\u0144. Szczeg\u00f3\u0142owe dane dotycz\u0105ce sposobu wyznaczania warto\u015bci godziwej transakcji realizowanych w formie akcji, rozliczanych metod\u0105 praw w\u0142asno\u015bci, przedstawiono w notach obja\u015bniaj\u0105cych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 godziwa okre\u015blona na dzie\u0144 przyznania p\u0142atno\u015bci regulowanych akcjami odnoszona jest </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w koszty metod\u0105 liniow\u0105 przez okres nabycia praw, w oparciu o dokonane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 szacunkowe obliczenia akcji, kt\u00f3re ostatecznie zostan\u0105 nabyte.</span><a class=\"pt-000135\" id=\"XBRLBlock__1685884336_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_977462035_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1506174958_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.14.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa i rezerwy z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do obliczenia podstawy opodatkowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a w przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub faktycznie na dzie\u0144 bilansowy.</span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.15.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__757322012_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1063698255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1399088418_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rezerwy na zobowi\u0105zania</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Sp\u00f3\u0142ce dominuj\u0105cej lub na sp\u00f3\u0142kach z Grupy ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz dok\u0142adna kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej zrealizowanych kontrakt\u00f3w budowlanych oraz innych \u015bwiadczonych us\u0142ug, </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie rezerwy w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako koszt finansowy. Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">    \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__757322012_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1063698255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1399088418_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x682685654_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1800567846_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x295752043_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania i aktywa warunkowe:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania warunkowe ujmowane s\u0105 zgodnie z MSR 37. W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych w procesie po\u0142\u0105czenia jednostek gospodarczych zgodnie z MSSF 3.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.</span><a class=\"pt-000135\" id=\"XBRLBlock_x682685654_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1800567846_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x295752043_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.16.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">\u015awiadczenia pracownicze</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami i prowizjami)</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych Grupa zalicza odprawy emerytalne.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na niewykorzystane urlopy Grupa tworzy jako rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Sp\u00f3\u0142ce dominuj\u0105cej i w sp\u00f3\u0142kach zale\u017cnych pracownicy maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez niezale\u017cnego aktuariusza. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skutki wyceny rezerwy na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych odniesione s\u0105 poprzez inne ca\u0142kowite dochody.</span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_x1246367624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykazuje w aktywach w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1854481480_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1343104724_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1246367624_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1207543499_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422761618_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1207543499_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000473\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w wykazywane s\u0105 w ramach \u201eZobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144\u201d. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1785269685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dotacje</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa dla cel\u00f3w prezentacji w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d.</span><a class=\"pt-000135\" id=\"XBRLBlock__422761618_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1785269685_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1612774401_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_852706619_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_552483464_start\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody ze sprzeda\u017cy stanowi\u0105 wy\u0142\u0105cznie przychody z um\u00f3w z klientami obj\u0119te zakresem MSSF 15. Spos\u00f3b ujmowania przychod\u00f3w ze sprzeda\u017cy w sprawozdaniu skonsolidowanym, w tym zar\u00f3wno warto\u015b\u0107, jak i moment rozpoznania przychod\u00f3w, okre\u015bla pi\u0119cioetapowy model obejmuj\u0105cy nast\u0119puj\u0105ce kroki:</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">identyfikacja umowy z klientem,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">okre\u015blenie ceny transakcyjnej,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Identyfikacja umowy z klientem</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ujmuje umow\u0119 z klientem tylko w\u00f3wczas, gdy spe\u0142nione s\u0105 wszystkie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strony umowy zawar\u0142y umow\u0119 (w formie pisemnej, ustnej lub zgodnie z innymi zwyczajowymi praktykami handlowymi) i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa  jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">umowa ma tre\u015b\u0107 ekonomiczn\u0105 (tzn. mo\u017cna oczekiwa\u0107, \u017ce w wyniku umowy ulegnie zmianie ryzyko, rozk\u0142ad w czasie lub kwota przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupy);</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W momencie zawarcia umowy Sp\u00f3\u0142ka dominuj\u0105ca i sp\u00f3\u0142ki z Grupy dokonuj\u0105 oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub grupy odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w taki sam spos\u00f3b przekazywane klientowi. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dobro lub us\u0142uga s\u0105 wyodr\u0119bnione, je\u017celi spe\u0142niaj\u0105 oba nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000474\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">klient mo\u017ce odnosi\u0107 korzy\u015bci z dobra lub us\u0142ugi albo bezpo\u015brednio, albo poprzez powi\u0105zanie z innymi zasobami, kt\u00f3re s\u0105 dla niego \u0142atwo dost\u0119pne oraz</span></p><p class=\"pt-000474\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obowi\u0105zek Grupy do przekazania dobra lub us\u0142ugi klientowi mo\u017cna wyodr\u0119bni\u0107 spo\u015br\u00f3d innych obowi\u0105zk\u00f3w okre\u015blonych w umowie.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Ustalenie ceny transakcyjnej i jej przypisanie do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re zgodnie z oczekiwaniem Grupy b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich. Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku, kiedy umowa zawiera istotny komponent finansowania, Grupa koryguje przyrzeczon\u0105 kwot\u0119 wynagrodzenia umownego o efekt zmiany warto\u015bci pieni\u0105dza w czasie. Grupa stosuje rozwi\u0105zanie praktyczne, zgodnie z kt\u00f3rym korekty o wp\u0142yw istotnego komponentu finansowania nie dokonuje w przypadku um\u00f3w przewiduj\u0105cych terminy p\u0142atno\u015bci kr\u00f3tsze ni\u017c 1 rok.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa realizuje umowy z klientem, kt\u00f3re nie zawieraj\u0105 istotnego elementu finansowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Gwarancje udzielone przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i sp\u00f3\u0142ki zale\u017cne na sprzedane us\u0142ugi ujmowane s\u0105 zgodnie z MSR 37, poniewa\u017c ich warunki odzwierciedlaj\u0105 wy\u0142\u0105cznie zapewnienie, \u017ce us\u0142ugi dostarczane przez Grup\u0119 b\u0119d\u0105 dzia\u0142a\u0107 zgodnie z zamierzeniem stron, wyra\u017conym w ustalonej specyfikacji.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z\u00a0oczekiwaniem \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ujmuje przychody w momencie wype\u0142niania (lub w trakcie wype\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi klientowi.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa dokonuje wyceny przychod\u00f3w zgodnie z MSSF 15 dla kontrakt\u00f3w opartych na \u015bwiadczeniu szerokorozumianych us\u0142ug budowlanych i budowlano-monta\u017cowych. Przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w. Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia. Uznaje si\u0119, \u017ce w przypadku \u015bwiadczenia przez Grup\u0119 us\u0142ug budowlanych i monta\u017cowych zasadniczo powstaje jedno zobowi\u0105zanie do wykonania \u015bwiadczenia. Tym samym kwestia przypisania ceny transakcyjnej do zobowi\u0105zania do wykonania \u015bwiadczenia nie wymaga szacowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje r\u00f3\u017cne terminy p\u0142atno\u015bci obejmuj\u0105ce zar\u00f3wno przedp\u0142aty do kilku dni przed dostaw\u0105 jak i\u00a0odroczone terminy p\u0142atno\u015bci do 60 dni. Terminy p\u0142atno\u015bci uzale\u017cnione s\u0105 od oceny ryzyka kredytowego odbiorcy oraz mo\u017cliwo\u015bci zabezpieczenia nale\u017cno\u015bci. W zwi\u0105zku z tym terminy p\u0142atno\u015bci nie s\u0105 zale\u017cne od momentu spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia. Otrzymane przedp\u0142aty Grupa ujmuje jako zobowi\u0105zania z tytu\u0142u umowy, natomiast w przypadku odroczonych termin\u00f3w p\u0142atno\u015bci Grupa ujmuje nale\u017cne wynagrodzenie jako nale\u017cno\u015b\u0107 w momencie wystawienia faktury, je\u017celi jedynym warunkiem otrzymania p\u0142atno\u015bci jest up\u0142yw czasu. P\u0142atno\u015b\u0107 wynagrodzenia staje si\u0119 wymagalna, w zale\u017cno\u015bci od warunk\u00f3w p\u0142atno\u015bci zawartych w poszczeg\u00f3lnych umowach, b\u0105d\u017a przed zrealizowaniem dostawy (przedp\u0142ata) lub w ci\u0105gu wskazanej liczby dni od daty sprzeda\u017cy wskazanej na danej fakturze.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0\u00a0\u00a0 </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody z um\u00f3w z klientami ujmuje si\u0119 w kwocie r\u00f3wnej cenie transakcyjnej, stanowi\u0105cej kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">MSSF 15 wymaga zastosowania jednorodnej metody ujmowania przychod\u00f3w dla kontrakt\u00f3w i zobowi\u0105za\u0144 o podobnej charakterystyce. Wykorzystywan\u0105 przez Grup\u0119 metod\u0105 pomiaru warto\u015bci d\u00f3br i us\u0142ug jest metoda udzia\u0142u koszt\u00f3w poniesionych do dnia ustalenia przychod\u00f3w w ca\u0142kowitych kosztach \u015bwiadczenia (metoda oparta na nak\u0142adach). W przypadku, gdy nie jest mo\u017cliwe zastosowanie metody opartej na nak\u0142adach, lub je\u015bli wymaga tego specyfika kontraktu Grupa stosuje metod\u0119 pomiaru. Je\u015bli zobowi\u0105zanie do wykonania \u015bwiadczenia nie jest spe\u0142niane w czasie, uznaje si\u0119, \u017ce Grupa spe\u0142nia je w okre\u015blonym momencie. W przypadku, kiedy istnieje prawdopodobie\u0144stwo, i\u017c \u0142\u0105czne koszty zwi\u0105zane z realizacj\u0105 kontraktu przekrocz\u0105 \u0142\u0105czne przychody, zgodnie z MSR 37 przewidywana strata (nadwy\u017cka koszt\u00f3w nad przychodami) obci\u0105\u017ca koszty operacyjne oraz drugostronnie tworzona jest rezerwa na umowy rodz\u0105ce obci\u0105\u017cenia (rezerwa na przewidywane straty na kontraktach). </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa prezentuje w aktywach w pozycji \u201eAktywa z tytu\u0142u um\u00f3w \u201d,  wycen\u0119 w odniesieniu do um\u00f3w w trakcie realizacji podlegaj\u0105cych wycenie. Nieuregulowane kwoty naliczone i zafakturowane za prac\u0119 wykonan\u0105 w ramach umowy oraz kwoty zatrzymane przez odbiorc\u00f3w prezentowane s\u0105 w pozycji \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d. Nieuregulowane kwoty nale\u017cne dostawcom, na kt\u00f3re Grupa otrzyma\u0142a faktury, oraz kwoty zatrzymane dostawcom prezentowane s\u0105 w pozycji \u201eZobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania\u201d. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Otrzymane wynagrodzenia za niedostarczone towary oraz niezako\u0144czone us\u0142ugi (zaliczki) s\u0105 ujmowane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej jako zobowi\u0105zania z tytu\u0142u umowy .</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Umowy z klientem nie zawieraj\u0105 istotnego elementu finansowania.</span><a class=\"pt-000135\" id=\"XBRLBlock_1612774401_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_852706619_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_552483464_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__96681819_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1129742640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1938427165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w ustalane s\u0105 w spos\u00f3b wsp\u00f3\u0142mierny do przychod\u00f3w z dzia\u0142alno\u015bci podstawowej i ujmowane w rachunku wynik\u00f3w w wersji kalkulacyjnej. Koszty grupowane s\u0105 r\u00f3wnolegle w uk\u0142adzie rodzajowym, z jednoczesnym podzia\u0142em na miejsca powstawania koszt\u00f3w w uk\u0142adzie kalkulacyjnym. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z zasad\u0105 memoria\u0142u Sp\u00f3\u0142ka dominuj\u0105ca i sp\u00f3\u0142ki nale\u017c\u0105ce do Grupy ujmuj\u0105 w rachunku zysk\u00f3w i strat wszystkie koszty przypadaj\u0105ce na dany okres sprawozdawczy niezale\u017cnie od okresu ich faktycznego rozliczenia. Koszty poniesione, a nieodnosz\u0105ce si\u0119 do danego okresu s\u0105 ujmowane w aktywach jako rozliczenia mi\u0119dzyokresowe czynne natomiast koszty nieponiesione, a przypadaj\u0105ce na dany okres, stanowi\u0105 zobowi\u0105zania z tytu\u0142u koszt\u00f3w niezafakturowanych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa na bie\u017c\u0105co rozlicza koszty pozyskania projekt\u00f3w i nie premiuje koszt\u00f3w pozyskania klient\u00f3w . Rozliczenie koszt\u00f3w pozyskania projekt\u00f3w odbywa si\u0119 w  formie prowizji handlowej  danego roku , w kt\u00f3rym nast\u0119puje sprzeda\u017c pozyskanego projektu  .</span><a class=\"pt-000135\" id=\"XBRLBlock__96681819_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1129742640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1938427165_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_x1040620810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pozosta\u0142e przychody i koszty operacyjne \u2013 ujmuje si\u0119 tu powtarzalne przychody i koszty tylko po\u015brednio zwi\u0105zane ze zwyk\u0142\u0105 dzia\u0142alno\u015bci\u0105  i dotycz\u0105ce zw\u0142aszcza czynno\u015bci, kt\u00f3re nie stanowi\u0105 w\u0142a\u015bciwego przedmiotu dzia\u0142alno\u015bci, zwi\u0105zane ze zbyciem  i likwidacj\u0105 aktyw\u00f3w trwa\u0142ych, jak r\u00f3wnie\u017c aktualizacj\u0105 warto\u015bci aktyw\u00f3w trwa\u0142ych i zapas\u00f3w oraz nale\u017cno\u015bci, przekazaniem b\u0105d\u017a  otrzymaniem nieodp\u0142atnie aktyw\u00f3w oraz \u015brodk\u00f3w pieni\u0119\u017cnych, karami i odszkodowaniami i innymi.</span><a class=\"pt-000135\" id=\"XBRLBlock_652247992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__360267952_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1040620810_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1827528741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody i koszty finansowe s\u0105 to korzy\u015bci uzyskiwane z posiadania, po\u017cyczenia lub sprzeda\u017cy aktyw\u00f3w finansowych oraz pobierane op\u0142aty za po\u017cyczenie od os\u00f3b trzecich \u015brodk\u00f3w pieni\u0119\u017cnych, co powoduje powstanie zobowi\u0105za\u0144 finansowych, jak r\u00f3wnie\u017c skutki utraty warto\u015bci aktyw\u00f3w finansowych. Ujmuje si\u0119 tu nale\u017cne, dotycz\u0105ce danego roku obrotowego przychody i koszty z operacji finansowych. \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1357463059_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2044324378_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1216445119_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1827528741_end\"></a><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.19.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_x903318461_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_516217751_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000398\">ubiektywne oceny oraz niepewno\u015b\u0107 szacunkowa</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Niepewno\u015b\u0107 szacunk\u00f3w</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na koniec okresu sprawozdawczego, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym:</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Umowy o us\u0142ug\u0119 budowlan\u0105</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku realizowanych um\u00f3w Grupa stosuje postanowienia MSSF 15 \"Przychody z um\u00f3w z klientami\"  i wykazuje w rachunku zysk\u00f3w i strat przychody ze sprzeda\u017cy na podstawie pomiaru stopnia zaawansowania ich realizacji (ustalonego w proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do ko\u0144ca okresu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy). W ich przypadku istnieje ryzyko, i\u017c Grupa niew\u0142a\u015bciwie oszacowa\u0142a koszty wytworzenia, wyst\u0105pi\u0105 zmiany koszt\u00f3w wytworzenia w trakcie procesu wytworzenia produktu, wyst\u0105pi\u0105 b\u0142\u0119dy w zarz\u0105dzaniu realizacj\u0105 zadania lub b\u0142\u0119dy w rozwi\u0105zaniach technicznych i technologicznych, realizacja zadania wyst\u0105pi ze zw\u0142ok\u0105 lub op\u00f3\u017anieniem. Skutkiem tych ryzyk mo\u017ce by\u0107 zmniejszenie przychod\u00f3w i/lub zwi\u0119kszenie koszt\u00f3w, a w konsekwencji obni\u017cenie wyniku finansowego Grupy.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy (warto\u015b\u0107 udzia\u0142\u00f3w/akcji w sp\u00f3\u0142kach zale\u017cnych)</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na koniec ka\u017cdego okresu sprawozdawczego Zarz\u0105d dokonuje oceny czy istniej\u0105 przes\u0142anki utraty warto\u015bci firmy (warto\u015bci udzia\u0142\u00f3w/akcji w sp\u00f3\u0142kach zale\u017cnych). W przypadku zaistnienia przes\u0142anek utraty warto\u015bci Zarz\u0105d dokonuje odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 tych aktyw\u00f3w do poziomu warto\u015bci odzyskiwalnej.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 odzyskiwalna zosta\u0142a okre\u015blona jako jedna z dw\u00f3ch warto\u015bci w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest wy\u017csza: warto\u015b\u0107 godziwa pomniejszona o koszty zbycia lub warto\u015b\u0107 u\u017cytkowa danego aktywa. Warto\u015b\u0107 u\u017cytkowa zosta\u0142a oszacowana metod\u0105 DCF. Metoda DCF oparta jest na zdyskontowanych przep\u0142ywach finansowych, generowanych przez sp\u00f3\u0142ki zale\u017cne przy za\u0142o\u017conych harmonogramach operacyjnych i wp\u0142ywach ze sprzeda\u017cy. Wsp\u00f3\u0142czynnik dyskontowy uwzgl\u0119dnia wa\u017cony koszt kapita\u0142u</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zewn\u0119trznego i w\u0142asnego (WACC). Warto\u015b\u0107 odzyskiwalna udzia\u0142\u00f3w/akcji oraz wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 udzia\u0142\u00f3w/akcji jest wielko\u015bci\u0105 oszacowan\u0105 na dzie\u0144 31.12.2023 roku i mo\u017ce ulec zmianie w zale\u017cno\u015bci od osi\u0105ganych przychod\u00f3w i poniesionych koszt\u00f3w wytworzenia, harmonogram\u00f3w realizacji projekt\u00f3w oraz kalkulacji stopy dyskonta w przysz\u0142o\u015bci. Rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od tych szacunk\u00f3w, kt\u00f3re zosta\u0142y skalkulowane na podstawie danych dost\u0119pnych na dzie\u0144 ich sporz\u0105dzenia. Jest to r\u00f3wnie\u017c zwi\u0105zane z niepewno\u015bci\u0105 dotycz\u0105c\u0105 w\u0142a\u015bciwej estymacji warunk\u00f3w rynkowych w nast\u0119pnych latach.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Stawki amortyzacyjne</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie 12 miesi\u0119cy zako\u0144czonym 31 grudnia 2022 roku Grupa dokona\u0142a weryfikacji przyj\u0119tych pierwotnie okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych i stwierdzi\u0142a, \u017ce nie wyst\u0105pi\u0142a konieczno\u015b\u0107 dokonania zmiany szacowanego okresu u\u017cytkowania.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rezerwy</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy na \u015bwiadczenia pracownicze \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze  wynika z oszacowania dokonanego przez niezale\u017cnego aktuariusza. Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144. </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Obowi\u0105zuj\u0105ce w Polsce przepisy podatkowe podlegaj\u0105 cz\u0119stym zmianom, powoduj\u0105c istotne r\u00f3\u017cnice w ich interpretacji i istotne w\u0105tpliwo\u015bci w ich stosowaniu. Organy podatkowe posiadaj\u0105 instrumenty kontroli umo\u017cliwiaj\u0105ce im weryfikacj\u0119 podstaw opodatkowania (w wi\u0119kszo\u015bci przypadk\u00f3w w okresie poprzednich 5 lat obrotowych). W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Okres leasingu </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ustalaj\u0105c zobowi\u0105zanie z tytu\u0142u leasingu Grupa szacuje okres leasingu, kt\u00f3ry obejmuje:</span></p><p class=\"pt-0HLBpismo-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000476\"><span class=\"pt-Domylnaczcionkaakapitu-000476\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nieodwo\u0142alny okres leasingu,</span></p><p class=\"pt-0HLBpismo-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000476\"><span class=\"pt-Domylnaczcionkaakapitu-000476\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">okresy, w kt\u00f3rych istnieje opcja przed\u0142u\u017cenia leasingu, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji,</span></p><p class=\"pt-0HLBpismo-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000476\"><span class=\"pt-Domylnaczcionkaakapitu-000476\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">okresy, w kt\u00f3rych istnieje opcja wypowiedzenia leasingu, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca nie skorzysta z tej opcji.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Oceniaj\u0105c, czy Grupa skorzysta z opcji przed\u0142u\u017cenia lub nie skorzysta z opcji wypowiedzenia, Grupa uwzgl\u0119dnia wszystkie istotne fakty i okoliczno\u015bci, kt\u00f3re stanowi\u0105 dla niej zach\u0119t\u0119 ekonomiczn\u0105 do skorzystania lub nieskorzystania z opcji.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zanie z tytu\u0142u leasingu prezentowane w sprawozdaniu z sytuacji finansowej odzwierciedla najlepsze szacunki co do okresu leasingu, jednak zmiana okoliczno\u015bci w przysz\u0142o\u015bci mo\u017ce skutkowa\u0107 zwi\u0119kszeniem lub zmniejszeniem zobowi\u0105zania z tytu\u0142u leasingu oraz uj\u0119ciem koresponduj\u0105cej korekty w aktywach z tytu\u0142u prawa do u\u017cytkowania</span><span class=\"pt-Domylnaczcionkaakapitu-000477\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_x903318461_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_516217751_end\"></a></p><span class=\"pt-000042\" id=\"_Toc164440815\"></span><span class=\"pt-Domylnaczcionkaakapitu-000394\">INFORMACJA DODATKOWA DO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO</span><a class=\"pt-000135\" id=\"XBRLBlock__474426411_end\"></a><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.1.</span></span><span class=\"pt-000042\" id=\"_Toc164440816\"></span><a class=\"pt-000135\" id=\"XBRLBlock__262533008_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1539474966_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Informacje dotycz\u0105ce segment\u00f3w operacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-Akapitzlist-000480\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty i us\u0142ugi, z kt\u00f3rych segmenty sprawozdawcze czerpi\u0105 swoje przychody</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ELEKTROTIM  oferuje swoje produkty na rynku rob\u00f3t budowlano-monta\u017cowym dla odbiorc\u00f3w publicznych  i niepublicznych.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segmenty sprawozdawcze  wyodr\u0119bnione w Grupie ELEKTROTIM  stanowi\u0105 agregacj\u0119 struktury organizacyjnej Grupy, kt\u00f3rej cz\u0119\u015b\u0107 operacyjna zosta\u0142a podzielona na odr\u0119bnie zarz\u0105dzane organizmy gospodarcze (zak\u0142ady) zgrupowane w piony. Kryterium wyodr\u0119bnienia   poszczeg\u00f3lnych zak\u0142ad\u00f3w jak i pion\u00f3w by\u0142y grupy produktowe oraz rozmieszczenie terytorialne.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119 dokonano po\u0142\u0105czenia segment\u00f3w operacyjnych w oparciu o kryterium grup produktowych na trzy segmenty:</span></p><p class=\"pt-000481\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Instalacje </span></p><p class=\"pt-000481\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Sieci </span></p><p class=\"pt-000481\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Automatyka</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segmenty te spe\u0142niaj\u0105 \u0142\u0105cznie poni\u017csze zasady:</span></p><p class=\"pt-000482\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u0142\u0105czenie zosta\u0142o przeprowadzone zgodnie z nadrz\u0119dn\u0105 zasad\u0105  MSSF 8 \u201eprzedstawienie informacji w spos\u00f3b umo\u017cliwiaj\u0105cy u\u017cytkownikom sprawozda\u0144 finansowych ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych, w kt\u00f3re jednostka jest zaanga\u017cowana oraz \u015brodowiska gospodarczego w kt\u00f3rym prowadzi dzia\u0142alno\u015b\u0107\u201d.</span></p><p class=\"pt-000482\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">segmenty wykazuj\u0105 podobne cechy gospodarcze </span></p><p class=\"pt-000482\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">segmenty s\u0105 podobne w:</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju proces\u00f3w produkcyjnych</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju lub grupach klient\u00f3w na dane produkty i us\u0142ugi</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">metodach stosowanych przy dystrybucji produkt\u00f3w lub \u015bwiadczeniu us\u0142ug</span></p><p class=\"pt-Akapitzlist-000484\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zastosowane zasady pomiaru informacji dotycz\u0105cych segment\u00f3w s\u0105 zgodne z zasadami wynikaj\u0105cymi z polityki rachunkowo\u015bci Grupy.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty oferowane przez Segment Instalacji</span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Projekty budowlane i wykonawcze w tym :</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty instalacji elektrycznych si\u0142y i \u015bwiat\u0142a dla obiekt\u00f3w przemys\u0142owych i us\u0142ugowo-handlowych, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty linii elektroenergetycznych kablowych SN i nn, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty stacji transformatorowych SN/nn, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty o\u015bwietlenia dr\u00f3g, ulic i plac\u00f3w,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty sygnalizacji \u015bwietlnych, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty iluminacji obiekt\u00f3w o walorach architektonicznych, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty iluminacji \u015bwi\u0105tecznych,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty instalacji sanitarnych,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty instalacji s\u0142abopr\u0105dowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Pracowni\u0119 Projektow\u0105. </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instalacje elektryczne w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">stacje transformatorowe, </span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje elektryczne si\u0142y i \u015bwiat\u0142a w obiektach:</span></p><p class=\"pt-000487\"><span class=\"pt-000488\"><span class=\"pt-000488\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">przemys\u0142owych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">mieszkaniowych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">u\u017cyteczno\u015bci publicznej</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">magazynowych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sportowych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wojskowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez\u00a0Zak\u0142ad Instalacji Elektrycznych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozdzielnice elektryczne w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice SN typu SM6,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice nn MCC typu OKKEN,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice nn do dystrybucji energii elektrycznej typu PRISMA,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice typu X-ENERGY,szafy o\u015bwietlenia ulicznego typu SOT,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">tablice licznikowe.\u00a0 </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad Produkcji.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instalacje s\u0142abopr\u0105dowe w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">komputerowe systemy integruj\u0105ce BMS i SMS</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy okablowania strukturalnego, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy sygnalizacji po\u017carowej, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy kontroli dost\u0119pu, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy telewizji przemys\u0142owej, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy ochrony technicznej,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki budynkowej,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy rejestracji pracy, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obwodowe systemy ochrony, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy EiB, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy telekomunikacyjne. </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad Instalacji S\u0142abopr\u0105dowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">e) Serwis instalacji i urz\u0105dze\u0144 elektrycznych w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">serwis aparatury niskiego napi\u0119cia,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">prace pomiarowo - kontrolne telemechaniki stacyjnej i dyspozytorskiej,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pomiary elektryczne.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione us\u0142ugi s\u0105 \u015bwiadczone przez Zak\u0142ad Serwisu.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty oferowane przez Segment Sieci</span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sieci elektryczne w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sygnalizacje \u015bwietlne,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o\u015bwietlenie drogowe,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">iluminacje obiekt\u00f3w,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o\u015bwietlenie nawigacyjne lotnisk,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie kablowe SN i nn, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sieci teletechniczne,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">stacje transformatorowe SN i nn.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez\u00a0Zak\u0142ad Sieci Elektrycznych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sieci teletechniczne, w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kanalizacje teletechniczne,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie telekomunikacyjne miedziane,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie telekomunikacyjne \u015bwiat\u0142owodowe</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">radiolatarnie (NDB, DVOR/DME),</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy radarowe,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy antenowe,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne systemy nawigacyjne i radiokomunikacyjne.</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez\u00a0Zak\u0142ad Sieci Teletechnicznych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Elementy  infrastruktury drogowej, w tym:\u00a0</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">oznakowanie poziome cienko i grubowarstwowe dr\u00f3g i ulic, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">oznakowanie pionowe </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">organizacja ruchu drogowego: tymczasowa i docelowa</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">urz\u0105dzenia bezpiecze\u0144stwa ruchu drogowego</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty organizacji ruchu.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad In\u017cynierii Ruchu.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Serwis sygnalizacji i o\u015bwietlenia , w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obs\u0142uga, modernizacja i konserwacja sygnalizacji \u015bwietlnych,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obs\u0142uga i konserwacja o\u015bwietlenia dr\u00f3g i plac\u00f3w,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obs\u0142uga, modernizacja i konserwacja o\u015bwietlenia zewn\u0119trznego i iluminacji obiekt\u00f3w,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">konserwacja instalacji si\u0142y \u015bwiat\u0142a,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sterowniki sygnalizacji \u015bwietlnej.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad Sygnalizacji i O\u015bwietlenia.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">automatyki dla energetyki wytw\u00f3rczej,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">automatyki dla inst. ochrony \u015brodowiska,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">informatyki przemys\u0142owej,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">automatyki dla przemys\u0142u.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">f)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sieci wysokich napi\u0119\u0107, w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie energetyczne WN napowietrzne</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie energetyczne WN kablowe</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">elektroenergetyczna automatyka zabezpieczeniowa (EAZ)</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">telemechanika</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy nadrz\u0119dne</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">stacje WN/SN</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Pion Wysokich Napi\u0119\u0107</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty oferowane przez Segment Automatyka</span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy automatyki dla energetyki wytw\u00f3rczej, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki dla bloku energetycznego,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki instalacji uzdatniania wody i oczyszczania \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki instalacji podawania paliwa, odpopielania i od\u017cu\u017clania,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki uk\u0142ad\u00f3w ciep\u0142owniczych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki uk\u0142ad\u00f3w spr\u0119\u017carkowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki instalacji oczyszczania spalin,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekt automatyki bloku energetycznego i instalacji pomocniczych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki ma\u0142ych instalacji w energetyce,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">us\u0142ugi serwisowe.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Energetyki.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy automatyki dla instalacji ochrony \u015brodowiska, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki i elektryki dla oczyszczalni \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki i elektryki dla stacji uzdatniania wody,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki i elektryki dla uk\u0142ad\u00f3w pompowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy automatyki dla oczyszczalni \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy automatyki dla stacji uzdatniania wody,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy automatyki dla uk\u0142ad\u00f3w pompowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy monitoringu sieci wodnych i kanalizacyjnych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty automatyki dla oczyszczalni \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty automatyki dla stacji uzdatniania wody,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">us\u0142ugi serwisowe,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system ochrony i monitoringu ryb \u2013 Neptun,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">skaner do monitorowania przep\u0142awek.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Przemys\u0142owej oraz Zak\u0142ad Automatyki Elektroenergetycznej.</span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy automatyki elektroenergetycznej, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">CERTAN PQ-100 - miernik wska\u017anik\u00f3w jako\u015bci energii elektrycznej,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rejestrator zak\u0142\u00f3ce\u0144,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system nadzoru uk\u0142adu elektroenergetycznego i bilansowania energii,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system rejestracji zak\u0142\u00f3ce\u0144 i analizy jako\u015bci energii elektrycznej,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system eksploatacji sieci i urz\u0105dze\u0144,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">us\u0142ugi serwisowe.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Elektroenergetycznej.</span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy informatyki przemys\u0142owej, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">SKSR System Kontroli Strat Rozruchowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">MESKAN Modu\u0142owy System Kontroli Eksploatacji,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">VECTAN System Kontroli Eksploatacji Urz\u0105dze\u0144,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">PROMAN System wizualizacji i wspomagania zarz\u0105dzania procesami produkcji,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">CERTAN SYSTEM,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">interfejsy komunikacyjne,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wykonywanie oprogramowania na zm\u00f3wienie,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">serwisowanie produkt\u00f3w w\u0142asnych.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Informatyki Przemys\u0142owej.</span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Inne systemy automatyki, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">BMS</span></p><p class=\"pt-000493\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system wykrywania po\u017car\u00f3w i monitoringu temperatury \u2013 PROList</span></p><p class=\"pt-Normalny-000496\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000497\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Energetyki, Zak\u0142ad Automatyki Przemys\u0142owej i Zak\u0142ad Automatyki Elektroenergetycznej.</span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody i wyniki segment\u00f3w</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 przychod\u00f3w i wynik\u00f3w Grupy w poszczeg\u00f3lnych segmentach obj\u0119tych sprawozdawczo\u015bci\u0105:</span></p><div class=\"pt-000153\"><table class=\"pt-000105\"><tr class=\"pt-000046\"><td class=\"pt-000498\"></td><td class=\"pt-000499\"></td><td class=\"pt-000500\"></td><td class=\"pt-000501\"></td><td class=\"pt-000502\"></td><td class=\"pt-000503\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000505\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Segmenty dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2023</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2023</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2022</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2022</span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000510\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Instalacji</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Sieci</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Automatyki</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Instalacji</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Sieci</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Automatyki</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przychody ze sprzeda\u017cy od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">175 335</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">371 563</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">303 469</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 864</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 266</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000524\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przychody w ramach i od innych segment\u00f3w</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 976</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">612</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29 432</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 500</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000531\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">180 172</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">306 180</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">284 989</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146 880</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">37 178</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000538\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 139</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65 995</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">47 912</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 484</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 088</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa segment\u00f3w</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nie analizuje aktyw\u00f3w i zobowi\u0105za\u0144 segmentu w wykorzystywanych przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej zestawieniach do cel\u00f3w operacyjnych i analitycznych, gdy\u017c nie dokonuje si\u0119 przyporz\u0105dkowania do segmentu aktyw\u00f3w i zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje geograficzne</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa dzia\u0142a tylko w jednym obszarze geograficznym \u2013 na terenie Polski. Podzia\u0142 przychod\u00f3w ze wzgl\u0119du na struktur\u0119 terytorialn\u0105 zosta\u0142 zaprezentowany w nocie 2.19.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacja o wiod\u0105cych odbiorcach</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">G\u0142\u00f3wni odbiorcy</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odbiorca</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przychody ze sprzeda\u017c w tys. PLN</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000552\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PGE Energetyka Kolejowa S.A. </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">90 151</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PGE Dystrybucja  S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">86 439</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Komenda G\u0142\u00f3wna Stra\u017cy Granicznej</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">67 102</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nestle Purina Manufacturing Operations Poland sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">51 963</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Solartech Sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50 260</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">NEA Operator sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25 579</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Tauron Dystrybucja S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19 229</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">SKARB PA\u0143STWA- CENTRUM ZASOB\u00d3W CYBERPRZESTRZENI SI\u0141 ZBROJNYCH</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 852</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ONDE S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 302</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ENERGA - OPERATOR S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 227</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozostali</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">115 844</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21</span></p></td></tr></table></div><p class=\"pt-Normalny-000559\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000012\"></span></p><p class=\"pt-Normalny-000559\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000012\"></span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__262533008_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1539474966_end\"></a></p><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.2.</span></span><span class=\"pt-000042\" id=\"_Toc164440817\"></span><a class=\"pt-000135\" id=\"XBRLBlock__670219332_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__762652885_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1474764604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Inwestycje w jednostkach podporz\u0105dkowanych</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000560\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wybrane informacje o jednostkach podporz\u0105dkowanych obj\u0119tych konsolidacj\u0105</span></p><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000046\"><td class=\"pt-000561\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000564\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwa (firma) jednostki, ze wskazaniem formy prawnej</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ZEUS S.A.</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">OSTOYA-DataSystem </span><span class=\"pt-Domylnaczcionkaakapitu-000567\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sp. z o.o.</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">siedziba</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pruszcz Gda\u0144ski</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Gda\u0144sk</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wykonywanie instalacji elektrycznych</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wdro\u017cenia system\u00f3w informatycznych. w obszarze zarz\u0105dzania bezpiecze\u0144stwem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">charakter powi\u0105zania (jednostka zale\u017cna, jednostka wsp\u00f3\u0142zale\u017cna, jednostka stowarzyszona, z wyszczeg\u00f3lnieniem powi\u0105za\u0144 bezpo\u015brednich i po\u015brednich)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostka zale\u017cna</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostka zale\u017cna</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zastosowana metoda konsolidacji/wycena metod\u0105 praw w\u0142asno\u015bci, b\u0105d\u017a wskazanie, \u017ce jednostka nie podlega konsolidacji/wycenie metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">metoda pe\u0142na</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">metoda pe\u0142na</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">data obj\u0119cia kontroli / wsp\u00f3\u0142kontroli / uzyskania znacz\u0105cego wp\u0142ywu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18.07.2012</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11.01.2017</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 udzia\u0142\u00f3w (akcji) wed\u0142ug ceny nabycia</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">233</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 bilansowa udzia\u0142\u00f3w (akcji)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">644</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">procent posiadanego kapita\u0142u zak\u0142adowego</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88,12</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">82</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na walnym zgromadzeniu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88,12</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">82</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000066\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wskazanie, innej ni\u017c okre\u015blona pod lit. j) lub k), podstawy kontroli / wsp\u00f3\u0142kontroli / znacz\u0105cego wp\u0142ywu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">kapita\u0142 w\u0142asny jednostki</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- 20 385</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 661</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania i rezerwy na zobowi\u0105zania jednostki</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31 019</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">560</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci jednostki:</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 727</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">130</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">aktywa jednostki, razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 634</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 221</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000575\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000576\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 063</span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 267</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zysk (strata) netto</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- 23 502</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000066\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nieop\u0142acona przez emitenta warto\u015b\u0107 udzia\u0142\u00f3w (akcji) w jednostce</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td></tr><tr class=\"pt-000578\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">otrzymane lub nale\u017cne dywidendy od jednostki za ostatni rok obrotowy</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 050</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__670219332_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__762652885_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1474764604_end\"></a></div><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.</span></span><span class=\"pt-000042\" id=\"_Toc164440818\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015bci niematerialne i prawne</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td><td class=\"pt-000582\"></td><td class=\"pt-000583\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000589\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nabyte koncesje, patenty, licencje i podobne warto\u015bci </span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015bci niematerialne i prawne, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">142</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) za 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000597\"></td><td class=\"pt-000582\"></td><td class=\"pt-000598\"></td><td class=\"pt-000599\"></td><td class=\"pt-000600\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000604\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">245</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 327</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 581</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">245</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 511</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">207</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 222</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 438</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">131</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 353</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 578</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">158</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_end\"></a></div><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td><td class=\"pt-000643\"></td><td class=\"pt-000644\"></td><td class=\"pt-000644\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 040</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 167</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-  zakup</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">44</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">103</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 069</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 190</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 744</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 871</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">220</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">220</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmniejszenia</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 964</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 047</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na koniec okresu</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">105</span></p></td><td class=\"pt-000664\"><p class=\"pt-Akapitzlist-000665\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">       143</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_2013735833_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2096035205_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_518047161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015bci niematerialne i prawne (struktura w\u0142asno\u015bciowa)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000666\"></td><td class=\"pt-000667\"></td><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">w\u0142asne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">u\u017cywane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015bci niematerialne i prawne, razem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">142</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_2013735833_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2096035205_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_518047161_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.4.</span></span><span class=\"pt-000042\" id=\"_Toc164440819\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1528161650_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1579339377_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1360693383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostek zale\u017cnych</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 998</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 310</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PWS</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 396</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 396</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 firmy jednostek podporz\u0105dkowanych, razem</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 706</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000682\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odpisy z tytu\u0142u sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 312</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansowa, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu warto\u015bci firmy jednostek podporz\u0105dkowanych</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000692\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000694\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 394</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 706</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie podmiot\u00f3w zale\u017cnych</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia z tytu\u0142u sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 312</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000703\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_494378423_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 r. przeprowadzono testy na utrat\u0119 warto\u015bci aktyw\u00f3w finansowych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne (Zak\u0142adu Wysokich Napi\u0119\u0107 i Zak\u0142adu Us\u0142ug Lotniskowych) oraz sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przeprowadzony test na utrat\u0119 warto\u015bci aktyw\u00f3w nie wykaza\u0142 konieczno\u015bci dokonania odpisu aktualizuj\u0105cego warto\u015b\u0107 firmy . Test ten zosta\u0142 przeprowadzony przy za\u0142o\u017ceniu 5-cio letniego okresu prognozy przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz przy stopie dyskontowej 11%, stopa wzrostu po okresie prognozy 3%.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Testy na utrat\u0119 warto\u015bci zosta\u0142y przeprowadzone przez firm\u0119 zewn\u0119trzn\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock_1528161650_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1579339377_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1360693383_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_494378423_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.5.</span></span><span class=\"pt-000042\" id=\"_Toc164440820\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1373847993_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__459894183_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015brodki trwa\u0142e, w tym:</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 522</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 134</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">grunty </span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">869</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">869</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 512</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 153</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 087</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 828</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki transportu</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 862</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 114</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">192</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">170</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">528</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">298</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rzeczowe aktywa trwa\u0142e, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 050</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 432</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1749734670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki trwa\u0142e bilansowe (struktura w\u0142asno\u015bciowa)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td><td class=\"pt-000708\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">w\u0142asne</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 171</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 594</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">u\u017cywane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 879</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 838</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki trwa\u0142e bilansowe, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 050</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 432</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1749734670_end\"></a></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1507357984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany \u015brodk\u00f3w trwa\u0142ych (wg grup rodzajowych) w 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000725\"><tr class=\"pt-000046\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000728\"></td><td class=\"pt-000728\"></td><td class=\"pt-000730\"></td></tr><tr class=\"pt-000731\"><td class=\"pt-000732\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000735\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000731\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000737\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">896</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 425</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 994</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 277</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 102</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 667</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">931</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">795</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 176</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">128</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 030</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">931</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">795</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 176</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">128</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 030</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">269</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">729</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 033</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">269</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">729</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 033</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 356</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 520</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 724</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 195</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">36 664</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 272</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 155</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 163</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 932</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 522</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 572</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">278</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">699</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 620</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 572</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">545</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 428</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">106</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 651</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">267</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">729</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 031</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 844</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 433</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 862</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 003</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zwi\u0119kszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 512</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 087</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 862</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">192</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 522</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1507357984_end\"></a></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__780016452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany \u015brodk\u00f3w trwa\u0142ych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000725\"><tr class=\"pt-000046\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000728\"></td><td class=\"pt-000728\"></td><td class=\"pt-000730\"></td></tr><tr class=\"pt-000731\"><td class=\"pt-000732\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000735\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000731\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000737\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">869</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 103</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 709</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 688</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 966</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31 335</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">322</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 292</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 858</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">149</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 621</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">322</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 292</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 858</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">149</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 621</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 269</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 269</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 425</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 983</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 277</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 102</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 656</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 842</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 595</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 066</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 843</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19 346</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 430</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">560</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 430</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">574</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 321</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">102</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 427</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 224</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 251</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 272</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 155</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 163</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 932</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 522</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zwi\u0119kszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 153</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 828</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 114</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 134</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__780016452_end\"></a></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__189239469_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Leasing </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania zosta\u0142a zaprezentowana w skonsolidowanym sprawozdaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z sytuacji finansowej  \u0142\u0105cznie ze \u015brodkami trwa\u0142ymi b\u0119d\u0105cymi w\u0142asno\u015bci\u0105 Grupy.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci prawa do u\u017cytkowania zgodnie z MSSF 16 zosta\u0142y przedstawione w tabeli \u201eZmiany w aktywach z tyt. prawa do u\u017cytkowania\u201d.</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730183\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 523</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 072</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">907</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 835</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 742</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">907</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 907</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 430</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 488</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 561</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 490</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">72</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">720</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 282</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 490</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">72</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 008</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 570</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000822\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000832\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000833\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000834\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000835\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmiany profilu/ wykupione</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 068</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 513</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 682</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000838\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 362</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">542</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 975</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 879</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 332</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 677</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">191</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 759</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 593</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 759</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 402</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">191</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 191</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 364</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 399</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">789</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">824</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 523</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 072</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 217</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">26</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 919</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 162</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 361</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-126</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 361</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-28</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-516</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                -544</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000816\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td><td class=\"pt-000820\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000870\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000871\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000833\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000834\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000835\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000837\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 945</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">614</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 279</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 838</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__189239469_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1373847993_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__459894183_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.6.</span></span><span class=\"pt-000042\" id=\"_Toc164440821\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1525982273_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1917433919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzia\u0142y lub akcje</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe (w tym lokaty i kaucje) </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 328</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 394</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu d\u0142ugoterminowych aktyw\u00f3w finansowych (wg grup rodzajowych)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td><td class=\"pt-000881\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 340</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 394</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 340</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 066</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">946</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 066</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">946</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">inne d\u0142ugoterminowe aktywa finansowe </span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_644486536_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Kr\u00f3tkoterminowe aktywa finansowe (wg zbywalno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z ograniczon\u0105 zbywalno\u015bci\u0105 (warto\u015b\u0107 bilansowa)</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansowa, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1525982273_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1917433919_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_644486536_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.7.</span></span><span class=\"pt-000042\" id=\"_Toc164440822\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1426379075_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1636699675_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1600197611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe d\u0142ugoterminowe</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000893\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk163730536\"></a><span class=\"pt-000670\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania d\u0142ugoterminowe, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000895\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000896\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe kr\u00f3tkoterminowe </span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000897\"></td><td class=\"pt-000582\"></td><td class=\"pt-000583\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000898\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000902\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (kredyty, po\u017cyczki, papiery d\u0142u\u017cne, itp.)</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">61</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1426379075_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1636699675_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1600197611_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.8.</span></span><span class=\"pt-000042\" id=\"_Toc164440823\"></span><a class=\"pt-000135\" id=\"XBRLBlock__182249124_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1371560938_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__399042712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa oraz rezerwa na odroczony podatek dochodowy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"4\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000058\" colspan=\"3\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na pocz\u0105tek okresu, w tym:</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 976</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 072</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na wynik finansowy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 976</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 072</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 461</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 969</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z ujemnymi r\u00f3\u017cnicami przej\u015bciowymi, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 461</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 969</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">955</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">878</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 731</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 685</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 540</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">588</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 675</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 227</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku ze strat\u0105 podatkow\u0105</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 946</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 065</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z ujemnymi r\u00f3\u017cnicami przej\u015bciowymi, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 946</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 065</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu, razem, w tym:</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 491</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 976</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na wynik finansowy, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 491</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 976</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">957</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">880</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 738</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 693</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 555</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">595</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 681</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 217</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku ze strat\u0105 podatkow\u0105</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu rezerwy z tytu\u0142u odroczonego podatku dochodowego</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu, w tym:</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na wynik finansowy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 551</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">685</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 547</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu z tytu\u0142u dodatnich r\u00f3\u017cnic przej\u015bciowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u:</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">685</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 547</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki trwa\u0142e i WNiP</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">670</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">709</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">39</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 535</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">795</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z dodatnimi r\u00f3\u017cnicami przej\u015bciowymi</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 535</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">795</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na koniec okresu, razem</span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">701</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na wynik finansowy, z tytu\u0142u:</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">701</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 551</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki trwa\u0142e i WNiP</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">680</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">712</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142ych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">21</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">40</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__182249124_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1371560938_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__399042712_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.9.</span></span><span class=\"pt-000042\" id=\"_Toc164440824\"></span><a class=\"pt-000135\" id=\"_Hlk163730226\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1408388394_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__980993040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e d\u0142ugoterminowe aktywa niefinansowe</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w, w tym:</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 130</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 005</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 044</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">762</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">96</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">244</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000936\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e rozliczenia mi\u0119dzyokresowe, w tym: </span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">680</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne rozliczenia mi\u0119dzyokresowe, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 256</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 685</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1408388394_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__980993040_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.10.</span></span><span class=\"pt-000042\" id=\"_Toc164440825\"></span><a class=\"pt-000135\" id=\"XBRLBlock__537049406_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1140818254_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000583\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">materia\u0142y</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 242</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 494</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">p\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 634</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 864</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">produkty gotowe</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">towary</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zaliczki na dostawy</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy, razem</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 876</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 358</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 944</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 110</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy, razem brutto</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 820</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 468</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych zapasy </span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000949\"></td><td class=\"pt-000950\"></td><td class=\"pt-000583\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 110</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">659</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zwi\u0119kszenia </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 471</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wykorzystanie</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000955\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rozwi\u0105zanie</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w na koniec okresu, w tym:</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 944</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 110</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000959\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">materia\u0142y</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 944</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 110</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W 2023 roku Grupa dokona\u0142a aktualizacji warto\u015bci zapas\u00f3w w wysoko\u015bci 21 tys. PLN.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0105pi\u0142o r\u00f3wnie\u017c rozwi\u0105zanie odpis\u00f3w w \u0142\u0105cznej kwocie 187 tys. PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock__537049406_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1140818254_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.11.</span></span><span class=\"pt-000042\" id=\"_Toc164440826\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1961083991_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2015586423_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Akapitzlist-000961\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000949\"></td><td class=\"pt-000962\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">165 492</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 828</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 578</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci netto, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">167 320</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 506</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_770517344_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 492</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">159 982</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u dostaw i us\u0142ug, o okresie sp\u0142aty:</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">159 982</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 12 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 598</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">83 591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 384</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 235</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa finansowe (poza MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 510</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e nale\u017cno\u015bci, w tym:</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 410</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i zdrowotnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 680</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nadwy\u017cka ZF\u015aS</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 730</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 337</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dochodzone na drodze s\u0105dowej </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe netto, razem</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 492</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 825</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 471</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">171 317</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 399</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_770517344_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto (struktura walutowa</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"> po przeliczeniu na PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">)</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie polskiej</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170 208</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 262</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walutach obcych (wg walut i po przeliczeniu na PLN)</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 109</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">137</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">920</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">137</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">209</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">189</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">47</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">171 317</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 399</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1961083991_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2015586423_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych </span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 471</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 245</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpis\u00f3w na nale\u017cno\u015bci </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 078</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">likwidacji odpis\u00f3w po sp\u0142acie wierzytelno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">77</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">964</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000976\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">spisanie z wierzytelno\u015bciami nie\u015bci\u0105galnymi</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">463</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">114</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych na koniec okresu</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 825</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 471</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101365586\"></a><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - o pozosta\u0142ym od dnia bilansowego okresie sp\u0142aty</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29 609</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">48 297</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108 430</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25 002</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13 774</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">221</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 741</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 632</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 797</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane (brutto) - z podzia\u0142em na nale\u017cno\u015bci niesp\u0142acone</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">w okresie</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">96</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 797</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 283</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 514</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 045</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.12.</span></span><span class=\"pt-000042\" id=\"_Toc164440827\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa i zobowi\u0105zania z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rozliczenie aktyw\u00f3w z tytu\u0142u um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000977\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 214</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec bie\u017c\u0105cego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000982\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na przychody za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-36 037</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 435</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 553</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec bie\u017c\u0105cego okresu </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na koszty za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-19 019</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 893</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy per saldo</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-17 018</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. umowy dotycz\u0105 oszacowanych na dzie\u0144 31.12.2023 r. przychod\u00f3w z tytu\u0142u um\u00f3w budowlano-monta\u017cowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730789\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dodatkowe informacje dot. um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota nale\u017cno\u015bci z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota zobowi\u0105za\u0144 z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730846\"></a><a class=\"pt-000135\" id=\"_Hlk163730835\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zatrzymanych kaucji i zabezpiecze\u0144 gwarancyjnych z tyt. wykonanych prac</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 254</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 625</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000991\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730857\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zaliczek otrzymanych na poczet realizacji dostaw i us\u0142ug</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u um\u00f3w </span></p><div class=\"pt-000044\"><table class=\"pt-000992\"><tr class=\"pt-000046\"><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w, razem</span></p></td><td class=\"pt-000596\"><p class=\"pt-Akapitzlist-001002\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 721</span></p></td><td class=\"pt-001003\"><p class=\"pt-Akapitzlist-001004\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42 822</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.13.</span></span><span class=\"pt-000042\" id=\"_Toc164440828\"></span><a class=\"pt-000135\" id=\"XBRLBlock__381629225_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2040502001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015brodki pieni\u0119\u017cne i inne aktywa pieni\u0119\u017cne</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 160</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki pieni\u0119\u017cne w kasie i na rachunkach</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 160</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne aktywa pieni\u0119\u017cne</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 160</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56 733</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania w wysoko\u015bci 13\u00a0203 tys. PLN sk\u0142adaj\u0105 si\u0119 z \u015brodk\u00f3w na rachunkach VAT oraz kaucji zabezpieczaj\u0105cych.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki pieni\u0119\u017cne i inne aktywa pieni\u0119\u017cne (struktura walutowa)</span><a class=\"pt-000135\" id=\"_Hlk101365651\"></a></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001008\"></td><td class=\"pt-001009\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101365620\"></a><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie polskiej</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31 703</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">48 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walutach obcych (wg walut i po przeliczeniu na PLN)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 457</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 968</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">283</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 228</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 875</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CZK</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">926</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">214</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 077</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CHF</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i inne aktywa pieni\u0119\u017cne, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 160</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56 733</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__381629225_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2040502001_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.14.</span></span><span class=\"pt-000042\" id=\"_Toc164440829\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1897554115_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__918352118_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__426440234_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-000583\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 pocz\u0105tkowa  na pocz\u0105tek okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">przekwalifikowanie do aktyw\u00f3w do zbycia</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 090</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">aktualizacja warto\u015bci aktywa</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 090</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107  na koniec okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 909</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy na koniec okresu</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 909</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 999</span></p></td></tr></table></div><p class=\"pt-Normalny-001024\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa  przeznaczone do zbycia na koniec 2023 roku wynios\u0142y 11\u00a0909 tys. PLN, warto\u015b\u0107 ta dotyczy aktyw\u00f3w sp\u00f3\u0142ki zale\u017cnej ZEUS S.A., kt\u00f3rej akcje Sp\u00f3\u0142ka dominuj\u0105ca oferuje do zbycia. Zobowi\u0105zania dotycz\u0105ce pozosta\u0142ych na koniec roku aktyw\u00f3w do zbycia wynosz\u0105 26\u00a0542 tys. PLN.</span></p><p class=\"pt-Normalny-001024\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001025\"></td><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Elementy aktyw\u00f3w przekwalifikowane do przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">I.</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 807</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 807</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">II.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa obrotowe</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 095</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem aktywa </span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 909</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Elementy pasyw\u00f3w przeklasyfikowane do zobowi\u0105za\u0144 dotycz\u0105cych aktyw\u00f3w do sprzeda\u017cy </span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">II.</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania i rezerwy na zobowi\u0105zania</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania D\u0142ugoterminowe</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwy d\u0142ugoterminowe </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (kredyty, po\u017cyczki, papiery d\u0142u\u017cne, itp.)</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 202</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20 298</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u leasingu </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u umowy </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pasywa razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 12 grudnia 2022 roku ELEKTROTIM sprzeda\u0142 sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Procom System S.A. Uj\u0119ta w sprawozdaniu skonsolidowanym  strata ze zbycia tej inwestycji wynios\u0142a 2\u00a0602 tys. PLN. Jednocze\u015bnie rozliczono w przychodach z transakcji zbycia inwestycji 931 udzia\u0142\u00f3w niekontroluj\u0105cych dotycz\u0105cych akcjonariuszy nie sprawuj\u0105cych kontroli, a w kosztach  2\u00a0312 tys. PLN warto\u015bci firmy Procom.</span><a class=\"pt-000135\" id=\"XBRLBlock__1897554115_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__918352118_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__426440234_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_722873250_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1533439808_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2039733121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Kapita\u0142 podstawowy </span></p><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000046\"><td class=\"pt-001039\"></td><td class=\"pt-001040\"></td><td class=\"pt-001041\"></td><td class=\"pt-001042\"></td><td class=\"pt-001043\"></td><td class=\"pt-001043\"></td><td class=\"pt-001044\"></td><td class=\"pt-001043\"></td><td class=\"pt-001043\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001045\" colspan=\"2\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">Kapita\u0142 zak\u0142adowy (struktura)</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001051\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001052\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">a)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">warto\u015b\u0107 nominalna jednej akcji w z\u0142otych</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001059\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">b)</span></p></td><td class=\"pt-001060\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">seria/emisja</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">A</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">B</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">D</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001064\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">c)</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj akcji</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001068\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001064\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">d)</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001052\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">e)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">f)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">liczba akcji w tys. sztuk</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">5 206</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">794</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">91</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">74</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">111</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">24</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">3683</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">g)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">warto\u015b\u0107 serii/emisji wg warto\u015bci nominalnej w tys. PLN</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">5 206</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">794</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">91</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">74</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">111</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">24</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">3683</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">h)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">i)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">data rejestracji</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">30-11-1998</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">18-10-2006</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">27-02-2009</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">16-03-2010</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">28-02-2011</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">11-04-2013</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">11-05-2007</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">j)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">prawo do dywidendy (od daty) </span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-1999</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2006</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2009</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2010</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2011</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2013</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2007</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001078\" colspan=\"2\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001079\">Kapita\u0142 zak\u0142adowy, razem w tys. PLN</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001079\">9 983</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_722873250_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1533439808_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2039733121_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1345603892_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nadwy\u017cka ceny emisyjnej powy\u017cej warto\u015bci nominalnej udzia\u0142\u00f3w </span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001083\"></td><td class=\"pt-001084\"></td><td class=\"pt-000688\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 440</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 440</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 zapasowy, razem</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 440</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 440</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1345603892_end\"></a></div><p class=\"pt-Normalny-001092\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_614710115_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_9899079_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__628216757_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e kapita\u0142y </span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001093\"></td><td class=\"pt-001094\"></td><td class=\"pt-000708\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001095\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">260</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td></tr><tr class=\"pt-001101\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u zysk\u00f3w/strat z wyceny instrument\u00f3w finansowych, w tym:</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z wyceny instrument\u00f3w zabezpieczaj\u0105cych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">r\u00f3\u017cnice kursowe z przeliczenia oddzia\u0142\u00f3w zagranicznych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inny</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-465</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-323</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 z aktualizacji wyceny, razem</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-205</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-46</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_614710115_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_9899079_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__628216757_end\"></a></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__564120306_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zyski zatrzymane i zysk netto</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e kapita\u0142y rezerwowe</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49 258</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">40 856</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk (strata) z lat ubieg\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-19 560</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-18 166</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk (strata) netto przypadaj\u0105cy akcjonariuszom podmiotu dominuj\u0105cego</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">22 373</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 984</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zyski zatrzymane, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52 071</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44 674</span></p></td></tr></table></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__564120306_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__208785471_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2140831582_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Udzia\u0142y niekontroluj\u0105ce</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001093\"></td><td class=\"pt-001111\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">stan na pocz\u0105tek roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 069</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 761</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">455</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie/zbycie udzia\u0142\u00f3w</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- udzia\u0142 w wyniku finansowym</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">455</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 188</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 147</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie/zbycie udzia\u0142\u00f3w</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">931</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- udzia\u0142 w wyniku finansowym</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 188</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">216</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142y niekontroluj\u0105ce na koniec roku</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-2 119</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 069</span></p></td></tr></table></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__208785471_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2140831582_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.16.</span></span><span class=\"pt-000042\" id=\"_Toc164440831\"></span><a class=\"pt-000135\" id=\"XBRLBlock_40038810_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw d\u0142ugoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001115\"></td><td class=\"pt-001116\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 440</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 179</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">261</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 152</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">315</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 884</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 415</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">469</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001119\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 376</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 601</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 403</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 244</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">468</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">985</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 705</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 382</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 101</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">544</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">509</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 586</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">260</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 176</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 844</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">150</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 478</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19 647</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 133</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 159</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 225</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">130</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_40038810_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_end\"></a></div><span class=\"pt-000042\" id=\"_Toc164440832\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000135\" id=\"XBRLBlock__1820643020_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1345571855_end\"></a><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 857</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">67 233</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 472</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66 981</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">385</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">252</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (poza MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 341</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 302</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 863</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 865</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 250</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">363</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">bierne rozliczenia mi\u0119dzyokresowe kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania , razem </span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 198</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73 457</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x960186596_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_562925739_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (brutto) - przed terminem wymagalno\u015bci i przeterminowane</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001119\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001129\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przed terminem wymagalno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63 932</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">58 407</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 540</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 574</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 205</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 558</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">305</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 963</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">32</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68 472</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66 981</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_x960186596_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_562925739_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.18.</span></span><span class=\"pt-000042\" id=\"_Toc164440833\"></span><a class=\"pt-000135\" id=\"XBRLBlock__967868980_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1223949512_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001131\"></td><td class=\"pt-001132\"></td><td class=\"pt-001116\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> Zobowi\u0105zania kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               3 150 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 596 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> Zobowi\u0105zania d\u0142ugoterminowe </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 840 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               3 626 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. um\u00f3w leasingu, najmu i innych o podobnym charakterze razem</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               5 990 </span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               6 222 </span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dodatkowe informacje dotycz\u0105ce leasingu (MSSF 16)</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nie ujmuje zobowi\u0105za\u0144 z tytu\u0142u leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Ponadto w warto\u015bci zobowi\u0105za\u0144 leasingowych nie ujmuje si\u0119 warunkowych op\u0142at leasingowych zale\u017cnych od czynnik\u00f3w innych ni\u017c indeks lub stawka.     </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001137\"></td><td class=\"pt-001138\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"3\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> odsetki z tytu\u0142u leasingu </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  838 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  593 </span></p></td></tr><tr class=\"pt-001129\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> koszt leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w niskocennych aktyw\u00f3w  </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  289 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  178 </span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> warto\u015b\u0107 p\u0142atno\u015bci z tytu\u0142u leasingu (sp\u0142ata kapita\u0142u) </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 990 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 772 </span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000939\" colspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               4 117 </span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               3 543 </span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__967868980_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1223949512_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.19.</span></span><span class=\"pt-000042\" id=\"_Toc164440834\"></span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Instalacji</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">175 335</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">303 469</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Sieci</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">371 563</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 864</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Automatyki</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 266</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">546 898</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">502 898</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">eksport</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 670</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001083\"></td><td class=\"pt-001160\"></td><td class=\"pt-001161\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM w roku 2023</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa prezentuje uj\u0119cie przychod\u00f3w od klient\u00f3w zewn\u0119trznych w podziale na poszczeg\u00f3lne wojew\u00f3dztwa. Grupa nie prezentuje przychod\u00f3w od klient\u00f3w zewn\u0119trznych z przypisaniem do poszczeg\u00f3lnych kraj\u00f3w. W ocenie Grupy przypisanie zagregowanych przychod\u00f3w do poszczeg\u00f3lnych wojew\u00f3dztw rzetelnie obrazuje struktur\u0119 przychod\u00f3w dla podzia\u0142u regionalnego.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wa\u017cn\u0105 kategori\u0105 dotycz\u0105c\u0105 przychod\u00f3w , kt\u00f3ra jest wnikliwie analizowana przed zawarciem umowy jest termin p\u0142atno\u015bci. Z uwagi na zwykle do\u015b\u0107 d\u0142ugi okres zwrot\u00f3w nak\u0142ad\u00f3w w budownictwie , Grupa stara si\u0119 by termin ten nie przekracza\u0142 30 dni i tak jest w przypadku wi\u0119kszo\u015bci um\u00f3w. Natomiast w umowach z </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">PGE Energetyka Kolejowa S.A. terminy wynosz\u0105 60 dni. Dalszy opis dotycz\u0105cy szczeg\u00f3\u0142owych zasad post\u0119powania (w doborze kontrahent\u00f3w) znajduje si\u0119 w punkcie dotycz\u0105cym zarzadzania ryzykiem kredytowym .</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">R\u00f3wnie wa\u017cn\u0105, analizowan\u0105 przez Grup\u0119 kategori\u0105 jest rynkowa struktura sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> W zwi\u0105zku z wdro\u017ceniem nowej strategii ELEKTROTIM S.A. na lata 2023 \u2013 2025, Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej dokona\u0142 weryfikacji rynk\u00f3w dzia\u0142alno\u015bci Grupy, definiuj\u0105c 5 obs\u0142ugiwanych rynk\u00f3w.</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. wyr\u00f3\u017cnia 5 rynk\u00f3w dzia\u0142alno\u015bci (wyr\u00f3\u017cnionych wed\u0142ug kryterium klienta i produktu): </span></p><p class=\"pt-001166\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przemys\u0142 - infrastruktura dla zak\u0142ad\u00f3w przemys\u0142owych, </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Energetyka - wytwarzanie energii, przesy\u0142 energii, rozdzia\u0142 energii.</span></p><p class=\"pt-001168\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Samorz\u0105dy - infrastruktura drogowa, infrastruktura miejska, in\u017cynieria ruchu, infrastruktura komunalna\u00a0 </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Resorty obronne - wojsko, s\u0142u\u017cby bezpiecze\u0144stwa, ochrona granic, lotniska </span></p><p class=\"pt-001169\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Trakcja - infrastruktura zasilania trakcji kolejowej i miejskiej.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001170\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000026\">Rynkowa struktura sprzeda\u017cy Grupy Kapita\u0142owej</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001171\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-001172\"><td class=\"pt-001173\" rowspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Segment rynku</span></p></td><td class=\"pt-001175\" colspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 (%) </span><span class=\"pt-Domylnaczcionkaakapitu-000567\"><br/></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001176\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2023</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001178\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Energetyka</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Resorty obronne</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">23</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Trakcja</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przemys\u0142</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001183\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Samorz\u0105dy</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001185\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">PODSUMOWANIE</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr></table></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wg wojew\u00f3dztw</span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wojew\u00f3dztwo</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dolno\u015bl\u0105skie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">33%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Podlaskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">21%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u0141\u00f3dzkie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">16%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Mazowieckie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Lubuskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">6%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Ma\u0142opolskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr></table></div><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div><span class=\"pt-000042\" id=\"_Toc164440836\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e przychody i koszty operacyjne</span><a class=\"pt-000135\" id=\"XBRLBlock__13094888_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1132022135_end\"></a><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e przychody operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">217</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dotacje</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne przychody operacyjne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 559</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 801</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 776</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 867</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1824980209_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1159748249_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_616078826_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne przychody operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td><td class=\"pt-001188\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"3\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zane rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 173</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 776</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">przewidywane straty na kontraktach</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 173</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 776</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne koszty operacyjne</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 276</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 025</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odsprzeda\u017c us\u0142ug</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">522</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">527</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rozwi\u0105zane odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-228</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">121</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">otrzymane odszkodowania</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">258</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">436</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-166</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-59</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne przychody operacyjne, razem</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 559</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 801</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1824980209_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1159748249_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_616078826_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_61637657_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1049397404_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1183745823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e koszty operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">133</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 181</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 650</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne koszty operacyjne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 679</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 192</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 993</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 842</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne koszty operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001208\"></td><td class=\"pt-001220\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">utworzone rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 086</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 014</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne, w tym przewidywane straty na kontraktach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 086</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 014</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 593</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 178</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">spisanie nale\u017cno\u015bci</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 622</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">koszty odsprzedawanych us\u0142ug</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">106</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">szkody z tytu\u0142u zdarze\u0144 komunikacyjnych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">229</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">koszty s\u0105dowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">282</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">darowizny</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kary umowne i odszkodowania</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 754</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 051</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne koszty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 939</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">510</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 679</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 192</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_61637657_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1049397404_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1183745823_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1331526643_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1429062414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk(strata)z tytu\u0142u oczekiwanych strat kredytowych</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">540</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 078</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Utworzenie odpisu aktualizuj\u0105cego nale\u017cno\u015bci </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-894</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-354</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">774</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1331526643_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1429062414_end\"></a></p><span class=\"pt-000042\" id=\"_Toc164440837\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody i koszty finansowe</span><a class=\"pt-000135\" id=\"XBRLBlock_1585865596_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__981704157_end\"></a><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">51</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">373</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 135</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 790</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 813</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">z tytu\u0142u udzielonych po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">247</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 069</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">247</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">989</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">80</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zane rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne, w tym dyskonto nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne przychody finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">373</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 135</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 688</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">37</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">63</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">431</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 988</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">616</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 072</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 072</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 688</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730318\"></a><a class=\"pt-000135\" id=\"XBRLBlock_531399269_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">213</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">utworzone rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">205</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dyskonto nale\u017cno\u015bci</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">52</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">204</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne koszty finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">431</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_531399269_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.23.</span></span><span class=\"pt-000042\" id=\"_Toc164440838\"></span><a class=\"pt-000135\" id=\"XBRLBlock__25259895_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_335756535_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1933667262_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk (strata) na sprzeda\u017cy udzia\u0142\u00f3w jednostek podporz\u0105dkowanych</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000473\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W roku 2022 nast\u0105pi\u0142a sprzeda\u017c jednostki zale\u017cnej Procom System S.A., strata na sprzeda\u017cy udzia\u0142\u00f3w wynios\u0142a 2\u00a0602 tys. PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock__25259895_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_335756535_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1933667262_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.24.</span></span><span class=\"pt-000042\" id=\"_Toc164440839\"></span><a class=\"pt-000135\" id=\"XBRLBlock_967569222_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__368084041_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_174168133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Odpis warto\u015bci firmy jednostek podporz\u0105dkowanych</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 r. Zarz\u0105d ELEKTORTIM S.A. podda\u0142 testom na utrat\u0119 warto\u015bci o\u015brodki wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne, do kt\u00f3rych przypisana zosta\u0142a warto\u015b\u0107 firmy, poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105, przyjmuj\u0105c nast\u0119puj\u0105ce za\u0142o\u017cenia: okres prognozowania przep\u0142yw\u00f3w pieni\u0119\u017cnych \u2013 5 lat, stopa wzrostu po okresie prognozy \u2013 3%, stopa dyskonta \u2013 11% </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i stwierdzi\u0142, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka oraz odno\u015bnej warto\u015bci i nie dokonano odpisu aktualizacyjnego . </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Natomiast w wyniku sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej Procom System S.A. w roku 2022 dokonano rozliczenia przypisanej do niej warto\u015bci firmy w warto\u015bci 2\u00a0312 z wynikiem ze zbycia inwestycji.</span><a class=\"pt-000135\" id=\"XBRLBlock_967569222_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__368084041_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_174168133_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.25.</span></span><span class=\"pt-000042\" id=\"_Toc164440840\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1603719026_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1323795644_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1992600467_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Efektywna stawka podatkowa</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001171\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynik przed opodatkowaniem</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">                 32 264 </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">                  30 414 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stawka podatku stosowana przez Grup\u0119 </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19%</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Podatek dochodowy wg stawki krajowej Grupy</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                   6 130 </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    5 779 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Obci\u0105\u017cenie/uznanie wyniku z tyt. podatku dochodowego</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                   12 629</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    7 897 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Efektywna stawka podatkowa</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39%</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26%</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podatek dochodowy od zysku przed opodatkowaniem Grupy r\u00f3\u017cni si\u0119 od teoretycznej kwoty uzyskanej przy zastosowaniu \u015bredniej wa\u017conej stawki podatku. W roku 2023 warto\u015b\u0107 efektywnej stawki podatkowej powa\u017cnie zniekszta\u0142ca strata sp\u00f3\u0142ki zale\u017cnej ZEUS w wysoko\u015bci -22\u00a0533 tys. PLN (wynik przed opodatkowaniem), bez mo\u017cliwo\u015bci utworzenia powi\u0105zanego z ni\u0105 aktywa podatkowego.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy bie\u017c\u0105cy</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Zysk (strata) brutto (skonsolidowany) </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 264</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 414</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> podatek wykazany w rachunku zysk\u00f3w i strat </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 17 023 </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    7 897 </span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy odroczony, wykazany w rachunku zysk\u00f3w i strat</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> zmniejszenie (zwi\u0119kszenie) z tytu\u0142u powstania i odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-4 394</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                         78 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek dochodowy odroczony, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-4 394</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">78</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1603719026_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1323795644_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1992600467_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.26.</span></span><span class=\"pt-000042\" id=\"_Toc164440841\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1531260185_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1265043157_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__588023414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk (strata) z dzia\u0142alno\u015bci zaniechanej</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym sprawozdaniem oraz danymi por\u00f3wnywalnymi nie zaniechano \u017cadnego rodzaju dzia\u0142alno\u015bci gospodarczej i zaniechanie takie nie jest planowane w nast\u0119pnym okresie. \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1531260185_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1265043157_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__588023414_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.27.</span></span><span class=\"pt-000042\" id=\"_Toc164440842\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1315316519_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_981136683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przep\u0142ywy pieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W 2023  roku Grupa Kapita\u0142owa utrzyma\u0142a z wzrostem 8% bardzo wysoki ju\u017c w poprzednim roku wolumen obrot\u00f3w, a co za tym idzie  zmieni\u0142a si\u0119 warto\u015b\u0107 i struktura element\u00f3w sk\u0142adaj\u0105cych si\u0119 na skonsolidowane  sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych. Szczeg\u00f3lnie zwracaj\u0105 uwag\u0119 wzrost  stanu rezerw przy jednoczesnym spadku zobowi\u0105za\u0144, co negatywnie wp\u0142yn\u0119\u0142o na stan  przep\u0142yw\u00f3w z dzia\u0142alno\u015bci operacyjnej (-3 898 tys. PLN wobec 37\u00a0505 tys. PLN w roku 2022). Dodatkowo wyp\u0142acona dywidenda 15\u00a0425 tys. PLN znalaz\u0142y odzwierciedlenie w przep\u0142ywach pieni\u0119\u017cnych netto  -23\u00a0573 tys. PLN wobec 38\u00a0002 tys. PLN rok wcze\u015bniej co wp\u0142yn\u0119\u0142o na warto\u015b\u0107  \u015brodk\u00f3w pieni\u0119\u017cnych na koniec roku sprawozdawczego 33\u00a0160 tys. PLN wobec 56\u00a0733 tys. PLN na koniec roku 2022.</span><a class=\"pt-000135\" id=\"XBRLBlock__1315316519_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_981136683_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.28.</span></span><span class=\"pt-000042\" id=\"_Toc164440843\"></span><a class=\"pt-000135\" id=\"XBRLBlock_354758514_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2099891280_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o instrumentach finansowych</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem Grupa naby\u0142a i sprzeda\u0142a aktywa przeznaczone do obrotu rozumiane jako aktywa finansowe nabyte w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych wynikaj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z kr\u00f3tkoterminowych zmian cen oraz waha\u0144 innych czynnik\u00f3w rynkowych w okresie nie d\u0142u\u017cszym ni\u017c 3 miesi\u0105ce (z wy\u0142\u0105czeniem instrument\u00f3w zabezpieczaj\u0105cych). Ustanowiono r\u00f3wnie\u017c lokaty zabezpieczaj\u0105ce na okresy d\u0142u\u017csze ni\u017c 12 miesi\u0119cy.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) lokaty powy\u017cej 12 m-cy</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 328</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 394</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001237\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) po\u017cyczki udzielone</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001238\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_581767263_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-001245\" colspan=\"2\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) kredyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">61</span></p></td><td class=\"pt-001238\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 po\u017cyczki nie wyst\u0119puj\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock_354758514_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2099891280_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_581767263_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Instrumenty pochodne  </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje transakcje pochodne jako zabezpieczenie istniej\u0105cych p\u0142atno\u015bci walutowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 roku transakcje forward nie wyst\u0119puj\u0105. </span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_748638416_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_55874141_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__959642129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Reklasyfikacje aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem nie przeprowadzono reklasyfikacji aktyw\u00f3w finansowych\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_748638416_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_55874141_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__959642129_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1859603141_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__298387288_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1708955012_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Cele zarz\u0105dzania ryzykiem finansowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko, na kt\u00f3re nara\u017cona jest Grupa obejmuje ryzyko rynkowe (w tym ryzyko walutowe, ryzyko stopy procentowej w warto\u015bci godziwej oraz ryzyko cenowe), a tak\u017ce ryzyko kredytowe, ryzyko p\u0142ynno\u015bci i ryzyko oprocentowania przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa d\u0105\u017cy do minimalizacji wp\u0142ywu r\u00f3\u017cnych rodzaj\u00f3w ryzyka stosuj\u0105c bie\u017c\u0105cy monitoring oraz dywersyfikacj\u0119 instrument\u00f3w finansowych.</span><a class=\"pt-000135\" id=\"XBRLBlock_1859603141_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__298387288_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1708955012_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Ryzyko rynkowe</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dzia\u0142alno\u015b\u0107 Grupy ELEKTROTIM wi\u0105\u017ce si\u0119 z nara\u017ceniem na ryzyko finansowe wynikaj\u0105ce ze zmian st\u00f3p procentowych oraz zmian kurs\u00f3w walut</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem walutowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zawiera transakcje w walutach obcych. W zwi\u0105zku z tym pojawia si\u0119 ryzyko waha\u0144 kurs\u00f3w walut. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawiono w notach poni\u017cej .</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wi\u0119kszo\u015b\u0107 transakcji przeprowadzanych jest w PLN. Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 EUR i USD.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczane na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001251\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001253\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"5\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001256\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CHF</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001261\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001262\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">209</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">47</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 109</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">283</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">54</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 457</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 742</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">887</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 308</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001292\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">826</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">926</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 968</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">671</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">296</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 459</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 497</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 222</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 427</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-000708\"></td><td class=\"pt-001296\"></td><td class=\"pt-001297\"></td></tr><tr class=\"pt-001298\"><td class=\"pt-001299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.)</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001301\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-000578\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001322\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001292\" colspan=\"4\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001323\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\"> 0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0 </span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz kapita\u0142u w\u0142asnego w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kurs\u00f3w EUR/PLN oraz USD/PLN o 5% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na dzie\u0144 bilansowy tj. 31.12.2023.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001324\"></td><td class=\"pt-001325\"></td><td class=\"pt-001326\"></td><td class=\"pt-000708\"></td><td class=\"pt-001327\"></td><td class=\"pt-000708\"></td><td class=\"pt-001328\"></td><td class=\"pt-001329\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001330\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wahania kursu</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na kapita\u0142 w\u0142asny:</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001332\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001333\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001335\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101369469\"></a><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001348\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Tym samym powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za okre\u015blone skal\u0105 analizowanej zmiany oszacowanie ekspozycji Grupy na ryzyko walutowe na dzie\u0144 bilansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023r. ryzyko jest nieistotne ze wzgl\u0119du na warto\u015b\u0107 aktyw\u00f3w i pasyw\u00f3w wyra\u017conych w walutach obcych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych, poniewa\u017c nale\u017c\u0105ce do niej podmioty po\u017cyczaj\u0105 \u015brodki oprocentowane wed\u0142ug st\u00f3p zmiennych. Grupa zarz\u0105dza tym ryzykiem utrzymuj\u0105c odpowiedni monitoring stanu zad\u0142u\u017cenia. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 kredyty, inne instrumenty d\u0142u\u017cne</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz pozosta\u0142ych ca\u0142kowitych dochod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w odniesieniu do potencjalnego wahania stopy procentowej. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1p.p ( na podstawie zmienno\u015bci WIBOR 3M </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w ostatnich 5 latach) oraz w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001358\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td><td class=\"pt-000546\"></td><td class=\"pt-001188\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001361\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001362\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001363\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001364\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wahania stopy procentowej</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wzrost stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Spadek stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z uwagi na niewielki udzia\u0142 instrument\u00f3w finansowych o zmiennej stopie procentowej Grupa nie dokonuje analizy wra\u017cliwo\u015bci na zmiany st\u00f3p, gdy\u017c w jej ocenie ryzyko takie nie ma istotnego znaczenia dla Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000404\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem kredytowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawow\u0105 praktyk\u0105 Grupy z zakresu zarz\u0105dzania ryzykiem kredytowym jest d\u0105\u017cenie do zawierania transakcji wy\u0142\u0105cznie z podmiotami o potwierdzonej wiarygodno\u015bci. Potencjalni odbiorcy poddawani s\u0105 przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i sp\u00f3\u0142ki z Grupy procedurom weryfikacji przed przydzieleniem limitu kredytu kupieckiego. Bie\u017c\u0105ce monitorowanie poziomu nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w przekroju kontrahent\u00f3w s\u0142u\u017cy obni\u017caniu poziomu ryzyka kredytowego zwi\u0105zanego z tymi aktywami. I tak Grupa kategoryzuje kontrahent\u00f3w, kt\u00f3rzy organizuj\u0105 przetargi w oparciu o Ustaw\u0119 o Zam\u00f3wieniach Publicznych oraz jednostki bud\u017cetowe centralne i samorz\u0105dowe jako wiarygodnych finansowo. Dla sta\u0142ych partner\u00f3w kategorie wiarygodno\u015bci finansowej nadawane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w oparciu o przyznane limity kredytowe nadawane przez ubezpieczyciela w ramach umowy ubezpieczenia nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Stosowane te\u017c s\u0105 ratingi wiarygodno\u015bci finansowej dostarczane przez wiarygodne instytucje ratingowe. </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku nie spe\u0142niania powy\u017cszych kryteri\u00f3w prosimy o zabezpieczenia w formie zaliczki, cz\u0119\u015bciowych przedp\u0142at na us\u0142ugi, czy gwarancji bankowych. W sytuacji kiedy pracujemy dla generalnego wykonawcy zabezpieczamy swoje wierzytelno\u015bci zgodnie z art. 647 KC u inwestora poprzez ich zg\u0142oszenie. Takie badanie wiarygodno\u015bci klient\u00f3w ma na celu budowanie wiarygodnego portfela nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zbudowa\u0142a model s\u0142u\u017c\u0105cy do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 strat finansowych na skutek niewype\u0142nienia przez klienta lub kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 bilansow\u0105 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 pozabilansowych: </span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ekspozycja na ryzyko kredytowe</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">167 320</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">93 506</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 160</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> 259</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 632</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest g\u0142\u00f3wnie zwi\u0105zane z nale\u017cno\u015bciami Grupy od klient\u00f3w oraz inwestycjami finansowymi. G\u0142\u00f3wnymi odbiorcami Grupy s\u0105 sp\u00f3\u0142ki prawa handlowego, w tym sp\u00f3\u0142ki z udzia\u0142em Skarbu Pa\u0144stwa. Ryzyko kredytowe minimalizuje zawarta z firm\u0105 Atradius Credit Insurance NV S.A. Oddzia\u0142 w Polsce umowa o ubezpieczenie nale\u017cno\u015bci handlowych (Sp\u00f3\u0142ka dominuj\u0105ca).</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu ograniczenia ryzyka kredytowego nale\u017cno\u015bci, Grupa stosuje zasad\u0119 zawierania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej i prowadzi restrykcyjn\u0105 polityk\u0119 w zakresie przyznawania limit\u00f3w kredytowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w oraz wierzycieli w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe. W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e oraz obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni bilansowe, uzna\u0107 mo\u017cna za aktywa o dobrej jako\u015bci kredytowej. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko kredytowe pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiono w tabeli poni\u017cej.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug brutto na 31-12-2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">283</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">153 749</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,18%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1,60%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">656</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28,09%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 572</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75,45%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 564</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3,36%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - na 31-12-2022</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">396</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75 183</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,53%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,07%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 217</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">74,67%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 044</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,61%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z analizy nale\u017cno\u015bci og\u00f3\u0142em w strukturze wiekowej przedstawionej w nocie 2.11 wynika, \u017ce wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci to nale\u017cno\u015bci nale\u017c\u0105ce do dw\u00f3ch przedzia\u0142\u00f3w wiekowych o wymagalnym okresie p\u0142atno\u015bci  do 1-go miesi\u0105ca 18%  i powy\u017cej 1- go miesi\u0105ca do 3 miesi\u0119cy 65% w roku 2023. Nale\u017cno\u015bci o terminie p\u0142atno\u015bci do jednego</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">miesi\u0105ca i mi\u0119dzy 1 a 3 m-ce nie tworz\u0105 ryzyka kredytowego ze wzgl\u0119du na fakt, \u017ce s\u0105 to nale\u017cno\u015bci w terminie p\u0142atno\u015bci, ich sp\u0142yw jest na bie\u017c\u0105co monitorowany przez kom\u00f3rk\u0119 windykacyjn\u0105 oraz Komitet Ryzyk Finansowych tak, by mo\u017cna wdro\u017cy\u0107 odpowiednie procedury zabezpieczaj\u0105ce jak \u017c\u0105danie gwarancji czy wyst\u0105pienie o p\u0142atno\u015b\u0107 do wiarygodnego inwestora w przypadku gdy pracujemy dla generalnego wykonawcy. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119pn\u0105 znacz\u0105c\u0105 grup\u0105 nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci przeterminowane stanowi\u0105ce 7% nale\u017cno\u015bci brutto. Tu najwi\u0119ksz\u0105 grupa nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci powy\u017cej 1- go roku stanowi\u0105ce 4% og\u00f3\u0142u nale\u017cno\u015bci brutto.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analizuj\u0105c historycznie przeterminowania p\u0142atno\u015bci i finalnie utracone wierzytelno\u015bci doszli\u015bmy do wniosku, \u017ce znacz\u0105cy wzrost ryzyka kredytowego nast\u0119puje powy\u017cej 90 dni przeterminowania w stosunku do pierwotnego terminu p\u0142atno\u015bci co prowadzi do nie wykonania zobowi\u0105zania ze strony kontrahenta. W takim przypadku niezale\u017cnie od ryzyka szacunku przysz\u0142ego Grupa obejmuje te nale\u017cno\u015bci 100% odpisem.</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W oparciu o historycznie kszta\u0142tuj\u0105ce si\u0119 tendencje zalegania z p\u0142atno\u015bciami, zaleg\u0142e nale\u017cno\u015bci nie obj\u0119te odpisem nie wykazuj\u0105 znacznego pogorszenia jako\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty s\u0105 lokowane w instytucjach finansowych o wysokiej wiarygodno\u015bci finansowej do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, pod warunkiem \u017ce nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych wykazanych w skonsolidowanym sprawozdaniu finansowym po uwzgl\u0119dnieniu strat z tytu\u0142u utraty warto\u015bci odpowiada maksymalnemu nara\u017ceniu Grupy na ryzyko kredytowe.</span></p><p class=\"pt-Normalny-001413\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144 b\u0119d\u0105cych wynikiem znacznego wzrostu ryzyka kredytowego ani zmian termin\u00f3w p\u0142atno\u015bci, b\u0105d\u017a innych zmian modyfikuj\u0105cych oczekiwane przep\u0142ywy </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z posiadanych nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa Kapita\u0142owa jest nara\u017cona na ryzyko utraty p\u0142ynno\u015bci tj. zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144 finansowych. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach dwumiesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w (w tym zw\u0142aszcza poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w) oraz konfrontowane jest z p\u0142ynnymi inwestycjami i stanem wolnych \u015brodk\u00f3w finansowych.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci spoczywa na zarz\u0105dzie, kt\u00f3ry opracowa\u0142 odpowiedni system zarz\u0105dzania tym ryzykiem dla potrzeb zarz\u0105dzania funduszami kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi Grupy oraz zaspokojenia wymaga\u0144 zarz\u0105dzania p\u0142ynno\u015bci\u0105. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci, wykorzystuj\u0105c oferty us\u0142ug bankowych i rezerwowe linie kredytowe, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz dopasowuj\u0105c profile wymagalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (brutto) - przed terminem wymagalno\u015bci i przeterminowane</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001008\"></td><td class=\"pt-001414\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przed terminem wymagalno\u015bci</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63 932</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">58 407</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 540</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 574</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 205</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 558</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">305</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 963</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">32</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68 472</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66 981</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1604848229_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__522134160_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem kapita\u0142owym</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zarz\u0105dza kapita\u0142em by zagwarantowa\u0107, \u017ce nale\u017c\u0105ce do niej jednostki b\u0119d\u0105 zdolne kontynuowa\u0107 dzia\u0142alno\u015b\u0107 przy jednoczesnej dba\u0142o\u015bci przede wszystkim o zachowanie ci\u0105g\u0142o\u015bci dzia\u0142alno\u015bci i bezpiecze\u0144stwo akcjonariuszy. W\u00a0 roku 2023, bior\u0105c pod uwag\u0119 dynamicznie zmieniaj\u0105ce si\u0119 uwarunkowania rynkowe Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej opracowa\u0142 i wdro\u017cy\u0142 \u201eStrategi\u0119 ELEKTROTIM S.A. na lata 2023-2025\u201d. Strategia ta zosta\u0142a zorientowana na d\u0142ugoterminowy, stabilny i zr\u00f3wnowa\u017cony rozw\u00f3j zapewniaj\u0105cy wzrost warto\u015bci Grupy. W roku 2023 w ELEKTROTIM S.A. mieli\u015bmy do czynienia ze stopniowym wygaszeniem kontraktu ze Stra\u017c\u0105 Graniczn\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o kr\u00f3tkim terminie p\u0142atno\u015bci, a w jego miejsce realizowane by\u0142y kapita\u0142och\u0142onne kontrakty w obszarach Dystrybucji i w szczeg\u00f3lno\u015bci Trakcji (kontrakty z PGE Energetyka Kolejowa, z jednorazowym 60-dniowym terminem p\u0142atno\u015bci, po protokolarnym odbiorze prac). W zwi\u0105zku z powy\u017cszym, prezentowana na 31.12.2023 roku nadwy\u017cka got\u00f3wkowa zosta\u0142a wypracowana w ostatnich dniach, podczas gdy przez wi\u0119ksz\u0105 cz\u0119\u015b\u0107 roku dzia\u0142alno\u015b\u0107 Grupy by\u0142a finansowana przy intensywnym wykorzystaniu dost\u0119pnych limit\u00f3w kredytowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z jednoczesn\u0105 konieczno\u015bci\u0105 utrzymywania bufora limitowego na zdarzenia nieprzewidziane lub przed\u0142u\u017caj\u0105ce si\u0119 czynno\u015bci odbiorowe uniemo\u017cliwiaj\u0105ce zafakturowanie i nast\u0119pnie p\u0142atno\u015b\u0107. Z uwagi na bezpiecze\u0144stwo w\u0142asne oraz akcjonariuszy kolejne dokapitalizowania wymagane przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 ZEUS S.A., przy jednoczesnym braku mo\u017cliwo\u015bci pozyskiwania przez ZEUS finansowania z innych \u017ar\u00f3de\u0142, ocenione zosta\u0142y jako zbyt ryzykowne w kontek\u015bcie utrzymania bezpiecze\u0144stwa p\u0142ynno\u015bciowego jednostki dominuj\u0105cej.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W prowadzonej dzia\u0142alno\u015bci sp\u00f3\u0142ki z Grupy Kapita\u0142owej ELEKTROTIM wykorzystuj\u0105 produkty finansowe takie jak kredyt obrotowy, zabezpieczenie wadialne, zabezpieczenie dobrego wykonania.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1604848229_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__522134160_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.29.</span></span><span class=\"pt-000042\" id=\"_Toc164440844\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dane o pozycjach pozabilansowych, w szczeg\u00f3lno\u015bci zobowi\u0105zaniach warunkowych</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk17961319\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania warunkowe rozumiane jako mo\u017cliwe zobowi\u0105zanie, wynikaj\u0105ce z przesz\u0142ych zdarze\u0144, kt\u00f3rego istnienie dopiero zostanie potwierdzone przez zaistnienie lub jego brak jednego lub wi\u0119kszej liczby zdarze\u0144 przysz\u0142ych, nie podlegaj\u0105cych ca\u0142kowitej kontroli jednostki.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001422\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk35888594\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Posiadane przez grup\u0119 linie gwarancyjne i ich wykorzystanie</span><a class=\"pt-000135\" id=\"_Hlk4266165\"></a></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca posiada na  dzie\u0144 31.12.2023r. \u0142\u0105cznie limity na gwarancje wadialne, nale\u017cytego wykonania, na czas gwarancji i r\u0119kojmi oraz na zaliczki w wysoko\u015bci 220 400 tys. PLN i 6 000 tys. EUR Wykorzystanie na dzie\u0144 31.12.2023 r. wynosi 84 640 tys. PLN i 3 190 tys. EUR.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk69725073\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105d ELEKTROTIM S.A. zawar\u0142 z akcjonariuszami ZEUS S.A. umow\u0119 na zakup do 165\u00a0000 akcji ZEUS S.A. w terminie od 01.01.2015 do 31.12.2025 za cen\u0119 nabycia ustalan\u0105 w oparciu o formu\u0142\u0119 dochodow\u0105 (zysk na jedn\u0105 akcj\u0119 wyliczany jako \u015brednia kilkuletnia wynik\u00f3w sp\u00f3\u0142ki). W roku 2018 zrealizowano zakup 78 000 akcji ZEUS SA. Do zakupu pozosta\u0142o 87 000 akcji.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na zlecenie ELEKTROTIM bank wystawi\u0142 gwarancj\u0119 nale\u017cytego wykonania kontraktu do kwoty 259 tys. PLN dla sp\u00f3\u0142ki zale\u017cnej, kt\u00f3rej beneficjentem jest sp\u00f3\u0142ka prawa handlowego. Gwarancja jest wa\u017cna do 15.02.2025 r.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 mniejszo\u015bci (niekontroluj\u0105cych) w odniesieniu do powy\u017cszej umowy jest nieistotny</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.30.</span></span><span class=\"pt-000042\" id=\"_Toc164440845\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1118121519_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2138733920_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Spos\u00f3b obliczenia warto\u015bci ksi\u0119gowej na jedn\u0105 akcj\u0119 oraz rozwodnionej warto\u015bci ksi\u0119gowej na jedn\u0105 akcj\u0119</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 stanowi iloraz warto\u015bci ksi\u0119gowej tj. r\u00f3\u017cnicy pomi\u0119dzy sum\u0105 aktyw\u00f3w, </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a kapita\u0142ami obcymi firmy oraz liczby akcji. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniona warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 jest to iloraz warto\u015bci ksi\u0119gowej oraz liczby akcji zwyk\u0142ych powi\u0119kszonej o potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe warto\u015bci wska\u017anika za rok 2023 i 2022 przedstawione zosta\u0142y w tabeli poni\u017cej.</span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001423\"></td><td class=\"pt-001424\"></td><td class=\"pt-001425\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001426\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001429\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015b\u0107 ksi\u0119gowa</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">103 170</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">99 120</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001432\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Liczba akcji</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001432\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 (w PLN)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10,33</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9,93</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001435\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rozwodniona liczba akcji</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001438\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rozwodniona warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 (w PLN)</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10,33</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9,93</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.31.</span></span><span class=\"pt-000042\" id=\"_Toc164440846\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Spos\u00f3b obliczenia zysku (straty) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 oraz rozwodnionego zysku (straty) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_start\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji zwyk\u0142ych z danego okresu. \u015aredniowa\u017cona liczba akcji zwyk\u0142ych jest obliczana jako iloraz sumy liczby akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z ko\u0144ca ka\u017cdego miesi\u0105ca danego okresu oraz liczby miesi\u0119cy w okresie.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniony zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji z danego okresu powi\u0119kszonej o \u015bredniowa\u017con\u0105 potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe warto\u015bci wska\u017anika za rok 2023 i 2022 przedstawione zosta\u0142y w tabeli poni\u017cej.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001441\"></td><td class=\"pt-001442\"></td><td class=\"pt-001425\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-001443\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk (strata) netto (zanualizowany)</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19 635</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">22 439</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142)</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,23</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,20</span></p></td></tr><tr class=\"pt-001454\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rozwodniony zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142)</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,23</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,20</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1118121519_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2138733920_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.32.</span></span><span class=\"pt-000042\" id=\"_Toc164440847\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Poniesione oraz planowane w okresie najbli\u017cszych 12 miesi\u0119cy od dnia bilansowego nak\u0142ady inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nak\u0142ady inwestycyjne 2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001161\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001457\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Plan 2023</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Realizacja 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Budynki i budowle oraz zwi\u0105zane z nimi \u015brodki\u00a0 trwa\u0142e\u00a0 </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Maszyny, urz\u0105dzenia, \u015brodki transportu</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 040</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 253</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015bci niematerialne i prawne </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">790</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">487</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001465\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 905</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 806</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na rok 2024 Sp\u00f3\u0142ka dominuj\u0105ca zaplanowa\u0142a nak\u0142ady inwestycyjne na poziomie 1\u00a0415 tys. PLN, kt\u00f3re zamierza sfinansowa\u0107 ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przedstawione powy\u017cej dane liczbowe stanowi\u0105 nak\u0142ady inwestycyjne inne ni\u017c leasingowe. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pozosta\u0142e sp\u00f3\u0142ki z Grupy Kapita\u0142owej nie planowa\u0142y istotnych wydatk\u00f3w inwestycyjnych innych ni\u017c leasingowe.</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.33.</span></span><span class=\"pt-000042\" id=\"_Toc164440848\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1762204970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1960057325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o transakcjach z podmiotami powi\u0105zanymi, je\u017celi pojedynczo lub \u0142\u0105cznie s\u0105 one istotne </span><span class=\"pt-Domylnaczcionkaakapitu-000028\"><br/><span class=\"pt-001468\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">i zosta\u0142y zawarte na warunkach innych ni\u017c rynkowe</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Transakcje z podmiotami powi\u0105zanymi by\u0142y zawierane na zasadach rynkowych z uwzgl\u0119dnieniem cen </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i warunk\u00f3w panuj\u0105cych na rynku.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W swojej strategii zakup\u00f3w Grupa kieruje si\u0119 wyborem najkorzystniejszej ceny rynkowej z istniej\u0105cych na rynku poprzez sta\u0142y monitoring cen od wielu dostawc\u00f3w i wyboru spo\u015br\u00f3d kilku najkorzystniejszych ofert.</span><a class=\"pt-000135\" id=\"XBRLBlock_1762204970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1960057325_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.34.</span></span><span class=\"pt-000042\" id=\"_Toc164440849\"></span><a class=\"pt-000135\" id=\"XBRLBlock__983450547_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1644669951_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o przeci\u0119tnym zatrudnieniu w przeliczeniu na pe\u0142ne etaty</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000042\" id=\"_Toc70011982\"></span><span class=\"pt-000042\" id=\"_Toc70011983\"></span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000706\"></td><td class=\"pt-001470\"></td><td class=\"pt-000546\"></td><td class=\"pt-001471\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101898466\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pracownicy na stanowiskach robotniczych</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">117</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">139</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pracownicy na stanowiskach nierobotniczych</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">217</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zatrudnienie og\u00f3\u0142em</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">334</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__983450547_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1644669951_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.35.</span></span><span class=\"pt-000042\" id=\"_Toc164440850\"></span><a class=\"pt-000135\" id=\"XBRLBlock_226069232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077589740_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_491413662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o warto\u015bci wynagrodze\u0144 i nagr\u00f3d wyp\u0142aconych i nale\u017cnych dla os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych emitenta</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe dane na temat wynagrodzenia otrzymanego przez poszczeg\u00f3lnych Cz\u0142onk\u00f3w Zarz\u0105du ELEKTROTIM S.A., w podziale na cz\u0119\u015b\u0107 wynagrodzenia otrzyman\u0105 z tytu\u0142u pe\u0142nienia funkcji w zarz\u0105dzie oraz na cz\u0119\u015b\u0107 zwi\u0105zan\u0105 z zatrudnieniem w Sp\u00f3\u0142ce dominuj\u0105cej na stanowisku pracy (w PLN).</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rok 2023</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001116\"></td><td class=\"pt-001480\"></td><td class=\"pt-001085\"></td><td class=\"pt-001481\"></td><td class=\"pt-001296\"></td><td class=\"pt-001105\"></td><td class=\"pt-001188\"></td></tr><tr class=\"pt-001482\"><td class=\"pt-001483\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001484\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001485\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie z tytu\u0142u powo\u0142ania</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p></td><td class=\"pt-001485\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie z tytu\u0142u</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">umowy o prac\u0119</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ca\u0142kowite wynagrodzenie</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001487\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">sta\u0142e</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmienne</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">sta\u0142e</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmienne</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nazwisko Cz\u0142onka Zarz\u0105du/funkcja</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Okres pe\u0142nienia funkcji</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1a</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2a</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1b</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2b</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Artur Wi\u0119znowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">300 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">504 000,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">372 000,00</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 800,00</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0210 800,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-001298\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dariusz Kozikowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">168 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">504 .000,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">343 416,00</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 800,00</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0050 216,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-001298\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Krzysztof W\u00f3jcikowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">168 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">429 005,02</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">605 423,76*</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0202 428,78</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001515\"><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Ariusz Bober**</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2022</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">672 000,00</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">672 000,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001487\"><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pe\u0142ni\u0105cy funkcj\u0119 Prezesa Zarz\u0105du w 2022</span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13.12.2022</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u0141\u0104CZNIE</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">636 000,00</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 680 800,00</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0144 421,02</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675 023,76</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4\u00a0135 444,78</span></p></td></tr></table></div><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">*Pan Krzysztof W\u00f3jcikowski, kt\u00f3ry w roku 2022 by\u0142 zatrudniony na stanowisku Dyrektora Pionu, otrzyma\u0142 w roku 2023, prowizj\u0119 realizacyjn\u0105 w wysoko\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">570.623,76 z\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w ramach umowy o prac\u0119.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">**Pan Ariusz Bober, kt\u00f3ry pe\u0142ni\u0142 funkcj\u0119 w Zarz\u0105dzie od 01.01.2022 do 13.12.2022 otrzyma\u0142 w roku 2023 premi\u0119 za realizacj\u0119 cel\u00f3w Zarz\u0105du za rok 2022. </span></p><p class=\"pt-Normalny-001469\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onkowie Zarz\u0105du maj\u0105 mo\u017cliwo\u015b\u0107 uczestnictwa w Pracowniczym Programie Emerytalnym oraz Pracowniczym Planie Kapita\u0142owym.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001526\"><span class=\"pt-000000\"></span><span class=\"pt-000042\" id=\"_Toc124337789\"></span><span class=\"pt-000042\" id=\"_Toc124419379\"></span><a class=\"pt-000135\" id=\"_Hlk3888125\"></a><a class=\"pt-000135\" id=\"_Hlk36138286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Informacje o warto\u015bci wynagrodze\u0144 otrzymanych przez Cz\u0142onk\u00f3w Zarz\u0105du ELEKTROTIM S.A. z tytu\u0142u pe\u0142nienia funkcji we w\u0142adzach jednostek podporz\u0105dkowanych</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">:</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk66789363\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rok 2023</span></p><div class=\"pt-000044\"><table class=\"pt-001527\"><tr class=\"pt-000046\"><td class=\"pt-001528\"></td><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td><td class=\"pt-001531\"></td><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001535\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwisko Cz\u0142onka Zarz\u0105du</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwa Sp\u00f3\u0142ki</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">z Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001537\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Okres pe\u0142nienia funkcji</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie nale\u017cne, niewyp\u0142acone w 2023 roku (brutto, PLN)</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie nale\u017cne, wyp\u0142acone</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w 2023 roku (brutto, PLN)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u0141\u0105czne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">wynagrodzenie brutto PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Artur Wi\u0119znowski</span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przewodnicz\u0105cy </span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rady Nadzorczej</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ZEUS S.A.</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001544\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 500,00</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">500,00</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 000,00</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001547\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dariusz Kozikowski</span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ZEUS S.A.</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023 -  31.12.2023</span></p></td><td class=\"pt-001550\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 500,00</span></p></td><td class=\"pt-001551\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">500,00</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3.000,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017csza tabela prezentuje wynagrodzenie (w PLN) otrzymane przez ka\u017cdego z Cz\u0142onk\u00f3w Rady Nadzorczej w okresie od dnia 1 stycznia 2023 r. do dnia 31 grudnia 2023 r. \u0142\u0105cznie za pe\u0142nienie funkcji w Radzie oraz za pe\u0142nienie funkcji w Komitecie Audytu:</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001553\"></td><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001556\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwisko Cz\u0142onka Rady Nadzorczej</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Funkcja w Radzie Nadzorczej</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u0141\u0105czne wynagrodzenie brutto</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001560\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Maciej Posadzy</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">103 416,67 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Marek Gabryjelski</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">102 783,34 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Krzysztof Kaczmarczyk</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 783,34 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Les\u0142aw Kula</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73 875,09 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Jan Walulik</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 783,34 z\u0142</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u0141\u0105cznie koszty wynagrodzenia Rady Nadzorczej w roku 2023 to 449 641,78 PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock_226069232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077589740_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_491413662_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.36.</span></span><span class=\"pt-000042\" id=\"_Toc164440851\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1836415578_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1018065772_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1363677960_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o warto\u015bci niesp\u0142aconych um\u00f3w zobowi\u0105zuj\u0105cych do \u015bwiadcze\u0144 na rzecz podmiot\u00f3w Grupy Kapita\u0142owej</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca oraz sp\u00f3\u0142ki z Grupy nie udzieli\u0142y zaliczek, kredyt\u00f3w, po\u017cyczek, gwarancji, por\u0119cze\u0144 lub innych um\u00f3w zobowi\u0105zuj\u0105cych do \u015bwiadcze\u0144 na rzecz emitenta, jednostek od niego zale\u017cnych, wsp\u00f3\u0142zale\u017cnych i z nim stowarzyszonych osobom zarz\u0105dzaj\u0105cym i nadzoruj\u0105cym.</span><a class=\"pt-000135\" id=\"XBRLBlock__1836415578_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1018065772_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1363677960_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.37.</span></span><span class=\"pt-000042\" id=\"_Toc164440852\"></span><a class=\"pt-000135\" id=\"XBRLBlock_569631929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Propozycja podzia\u0142u zysku/straty netto jednostki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk133420012\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania Zarz\u0105d ELEKTROTIM S.A. przed\u0142o\u017cy\u0142 wniosek do oceny Rady Nadzorczej w zakresie podzia\u0142u zysku wypracowanego w roku 2023. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rekomendacja Zarz\u0105du jest zgodna </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z polityk\u0105 dywidendow\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_569631929_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.38.</span></span><span class=\"pt-000042\" id=\"_Toc164440853\"></span><a class=\"pt-000135\" id=\"XBRLBlock_2141125399_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1414498140_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o wynagrodzeniu Bieg\u0142ego Rewidenta sp\u00f3\u0142ki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka ELEKTROTIM S.A. zawar\u0142a w dniu 02.11.2021 r. z podmiotem uprawnionym do badania sprawozda\u0144 finansowych tj. ze sp\u00f3\u0142k\u0105 Grant Thornton Polska Prosta sp\u00f3\u0142ka akcyjna (poprzednio: Grant Thornton Polska Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp\u00f3\u0142ka komandytowa) z siedzib\u0105 w Poznaniu umow\u0119 na wykonanie przegl\u0105d\u00f3w jednostkowych i skonsolidowanych \u015br\u00f3drocznych sprawozda\u0144 finansowych za lata 2022 \u2013 2024 oraz</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">bada\u0144 rocznych jednostkowych i skonsolidowanych sprawozda\u0144 finansowych za lata 2022 \u2013 2024, a tak\u017ce umow\u0119 na ocen\u0119 sprawozda\u0144 o wynagrodzeniach za lata 2022 \u2013 2024.</span></p><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><div class=\"pt-000044\"><table class=\"pt-001566\"><tr class=\"pt-000046\"><td class=\"pt-001567\"></td><td class=\"pt-001568\"></td><td class=\"pt-001161\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001569\"><p class=\"pt-Normalny-001570\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">Wynagrodzenie bieg\u0142ego rewidenta </span></p><p class=\"pt-Normalny-001570\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">(netto, tys. PLN)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">2022</span></p></td><td class=\"pt-001574\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000447\">Badanie sprawozdania finansowego ELEKTROTIM S.A. </span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">41</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">61</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000447\">Badanie sprawozdania finansowego </span></p><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-ff5\">Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">20</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przegl\u0105d p\u00f3\u0142rocznego sprawozdania ELEKTROTIM S.A. </span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">22</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">27</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przegl\u0105d p\u00f3\u0142rocznego sprawozdania </span></p><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">30</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">30</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Us\u0142uga atestacyjna \u2013 ocena sprawozdania o wynagrodzeniach </span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">7</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">7</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Us\u0142ugi doradztwa podatkowego</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Inne us\u0142ugi</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_2141125399_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1414498140_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.39.</span></span><span class=\"pt-000042\" id=\"_Toc164440854\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1193672187_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_327330329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o znacz\u0105cych zdarzeniach, jakie nast\u0105pi\u0142y po dniu bilansowym</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po dniu bilansowym nast\u0105pi\u0142y wed\u0142ug Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej znacz\u0105ce zdarzenia nieuwzgl\u0119dnione w sprawozdaniu skonsolidowanym finansowym:</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacja o zbyciu przez ELEKTROTIM S.A. 100% posiadanych akcji sp\u00f3\u0142ki zale\u017cnej ZEUS w dniu 28.03.2024 r.</span></p><p class=\"pt-Normalny-001579\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z raportem bie\u017c\u0105cym nr 12/2019 z dnia 10.07.2019 r. ELEKTROTIM S.A. prowadzi\u0142 przegl\u0105d opcji strategicznych dla sp\u00f3\u0142ek zale\u017cnych, kt\u00f3ry mia\u0142 na celu wyb\u00f3r najkorzystniejszego sposobu realizacji d\u0142ugoterminowego rozwoju Grupy Kapita\u0142owej ELEKTROTIM z poszanowaniem interesu wszystkich akcjonariuszy Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-001579\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W rezultacie Sp\u00f3\u0142ka Dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych akcji sp\u00f3\u0142ki zale\u017cnej pod firm\u0105 PROCOM SYSTEM S.A. z siedzib\u0105 we Wroc\u0142awiu, o czym poinformowa\u0142a w raporcie nr 33/2022 z dnia 12.12.2022\u00a0r. Przegl\u0105d opcji strategicznych prowadzony by\u0142 r\u00f3wnie\u017c dla sp\u00f3\u0142ki ZEUS S.A. z siedzib\u0105 w Pruszczu Gda\u0144skim. Po powo\u0142aniu nowego zarz\u0105du (w maju 2022) oraz rady nadzorczej (w lipcu 2022) ZEUS S.A. przyst\u0105piono do procesu sprzeda\u017cy tej sp\u00f3\u0142ki, przy r\u00f3wnoleg\u0142ej realizacji planu naprawczego. Od grudnia 2022 roku prowadzono zaawansowane rozmowy z podmiotami bezpo\u015brednio zainteresowanymi nabyciem ZEUS potwierdzone m.in. podpisaniem listu intencyjnego oraz prowadzeniem VDR (\u201eVirtual Data Room\u201d) na potrzeby przeprowadzenia badania due diligence. W celu umo\u017cliwienia kontynuowania dzia\u0142alno\u015bci w niezmienionym istotnie zakresie (r\u00f3wnolegle z procesem sprzeda\u017cy) udzielono sp\u00f3\u0142ce po\u017cyczki pomostowej w kwocie 2,5 mln PLN. W lipcu 2023 kluczowy oferent odst\u0105pi\u0142 od transakcji, a w okresie sierpie\u0144-pa\u017adziernik z procesu nabycia sp\u00f3\u0142ki wycofa\u0142o si\u0119 kolejnych 5 podmiot\u00f3w. Negocjacje prowadzone by\u0142y na podstawie podpisanych o\u015bwiadcze\u0144/um\u00f3w o zachowaniu poufno\u015bci lub/oraz list\u00f3w intencyjnych, a zainteresowanym podmiotom udost\u0119pniane by\u0142y dokumenty sp\u00f3\u0142ki ZEUS\u00a0S.A. w ramach prowadzonego VDR. Sp\u00f3\u0142ka Dominuj\u0105ca z\u0142o\u017cy\u0142a ofert\u0119 zakupu akcji jednemu z  zainteresowanych podmiot\u00f3w (kt\u00f3ra jednak nie zosta\u0142a przyj\u0119ta), natomiast nie otrzyma\u0142a wi\u0105\u017c\u0105cych ofert zakupu akcji od pozosta\u0142ych podmiot\u00f3w.</span></p><p class=\"pt-Normalny-001579\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W mi\u0119dzyczasie, tj. 29.09.2023, z powodu pog\u0142\u0119biaj\u0105cych si\u0119 problem\u00f3w p\u0142ynno\u015bciowych zarz\u0105d ZEUS S.A. z\u0142o\u017cy\u0142 wniosek o og\u0142oszenie upad\u0142o\u015bci likwidacyjnej, co spowodowa\u0142o konieczno\u015b\u0107 powt\u00f3rnej analizy sytuacji przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105, wykonania szeregu konsultacji z podmiotami finansuj\u0105cymi oraz doradzaj\u0105cymi, jak r\u00f3wnie\u017c konieczno\u015b\u0107 zmiany grupy docelowej podmiot\u00f3w potencjalnie zainteresowanych nabyciem akcji ZEUS S.A. W wyniku prowadzonych dzia\u0142a\u0144 Sp\u00f3\u0142ka Dominuj\u0105ca w I kwartale 2024 roku znalaz\u0142a podmiot zainteresowany nabyciem akcji, a umowa sprzeda\u017cy akcji zosta\u0142a podpisana 27.03.2024 r. O przeprowadzonej transakcji Sp\u00f3\u0142ka Dominuj\u0105ca poinformowa\u0142a w raporcie bie\u017c\u0105cym nr 12/2024 z tego\u017c samego dnia, a konstytutywny wpis w rejestrze akcjonariuszy zosta\u0142 dokonany dzie\u0144 p\u00f3\u017aniej tj. 28.03.2024 r.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1193672187_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_327330329_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A87b4b6c740c840899b1639460d95be57_326": {
   "value": "<p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">1.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1457305056_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2057350617_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span><span class=\"pt-000042\" id=\"_Toc164440812\"></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Informacje og\u00f3lne o jednostce dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jednostk\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej jest </span><a class=\"pt-000135\" id=\"XBRLTextBlock_1338846427_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000135\" id=\"XBRLTextBlock_1338846427_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"> (zwana dalej: Sp\u00f3\u0142ka lub Emitent):</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie sprawozdawczym nie nast\u0105pi\u0142a zmiana nazwy Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Forma prawna: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_763637016_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000135\" id=\"XBRLTextBlock_763637016_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Adres zarejestrowanego biura jednostki: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_606271136_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">ul. Stargardzka 8  54-156 Wroc\u0142aw</span><a class=\"pt-000135\" id=\"XBRLTextBlock_606271136_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Siedziba:</span><a class=\"pt-000135\" id=\"XBRLTextBlock_966173783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Polska\u00a0</span><a class=\"pt-000135\" id=\"XBRLTextBlock_966173783_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_2088499474_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Polska</span><a class=\"pt-000135\" id=\"XBRLTextBlock_2088499474_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci gospodarczej: </span><a class=\"pt-000135\" id=\"XBRLTextBlock_734826549_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Polska, ul. Stargardzka 8  54-156 Wroc\u0142aw\u00a0</span><a class=\"pt-000135\" id=\"XBRLTextBlock_734826549_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLTextBlock_677477209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawowy rodzaj dzia\u0142alno\u015bci:  PKD 4321Z - wykonywanie instalacji elektrycznych budynk\u00f3w i budowli</span><a class=\"pt-000135\" id=\"XBRLTextBlock_677477209_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Czas trwania dzia\u0142alno\u015bci Grupy Kapita\u0142owej nie zosta\u0142 ograniczony.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1352269727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone za rok zako\u0144czony 31 grudnia 2023 roku (wraz </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dnia 23-04-2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000404\">.</span><a class=\"pt-000135\" id=\"XBRLBlock__1352269727_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">S\u0105d rejestrowy:  S\u0105d Rejonowy dla Wroc\u0142awia Fabrycznej we Wroc\u0142awiu, VI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><a class=\"pt-000135\" id=\"_Hlk164322432\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Sk\u0142ad osobowy Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej oraz zmiany, kt\u00f3re w nim zasz\u0142y w ci\u0105gu 2023 roku</span></p><p class=\"pt-Normalny-000406\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie od 01.01.2023 roku do 31.12.2023 roku Zarz\u0105d ELEKTROTIM S.A. funkcjonowa\u0142 w niezmienionym sk\u0142adzie, tj.: </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000335\"><tr class=\"pt-000046\"><td class=\"pt-000408\"></td><td class=\"pt-000409\"></td></tr><tr><td class=\"pt-000410\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1. Artur Wi\u0119znowski</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Prezes Zarz\u0105du,</span></p></td></tr><tr><td class=\"pt-000410\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">2. Dariusz Kozikowski</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onek Zarz\u0105du,</span></p></td></tr><tr><td class=\"pt-000410\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">3. Krzysztof W\u00f3jcikowski</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onekZarz\u0105du.</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wsp\u00f3lna trzyletnia kadencja Zarz\u0105du up\u0142ynie\u00a0 z dniem odbycia Zwyczajnego Walnego Zgromadzenia ELEKTROTIM S.A. zatwierdzaj\u0105cego sprawozdanie finansowe za rok 2024.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000405\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Sk\u0142ad osobowy Rady Nadzorczej Sp\u00f3\u0142ki dominuj\u0105cej oraz zmiany, kt\u00f3re w nim zasz\u0142y w ci\u0105gu 2023 roku</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie od 01.01.2023 roku do 31.12.2023 roku Rada Nadzorcza ELEKTROTIM S.A. funkcjonowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w niezmienionym sk\u0142adzie, tj.:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000335\"><tr class=\"pt-000046\"><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Maciej Posadzy,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zast\u0119pca Przewodnicz\u0105cego Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Krzysztof Kaczmarczyk,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sekretarz Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Les\u0142aw Kula,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Marek Gabryjelski,</span></p></td></tr><tr><td class=\"pt-000416\"><p class=\"pt-Normalny-000411\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000411\"><span class=\"pt-Domylnaczcionkaakapitu-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000413\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jan Walulik.</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z dniem odbycia Zwyczajnego Walnego Zgromadzenia Sp\u00f3\u0142ki ELEKTROTIM S.A. zatwierdzaj\u0105cego sprawozdanie finansowe Sp\u00f3\u0142ki za rok 2022, kt\u00f3re odby\u0142o si\u0119 w dniu 20.06.2023 r., wygas\u0142 mandat Przewodnicz\u0105cego Rady Nadzorczej Pana Macieja Posadzy. W wyniku przeprowadzonych wybor\u00f3w Pan Marek Posadzy zosta\u0142 powo\u0142any ponownie do sk\u0142adu Rady Nadzorczej ELEKTROTIM S.A.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">    \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1457305056_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2057350617_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><a class=\"pt-000135\" id=\"XBRLBlock_802332466_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Prezentowane  skonsolidowane sprawozdanie finansowe odpowiada wszystkim wymaganiom MSR/MSSF przyj\u0119tym przez UE i przedstawia rzetelnie sytuacj\u0119 finansow\u0105 Grupy na dzie\u0144 31.12.2023 r. i 31.12.2022 r. oraz wyniki jej dzia\u0142alno\u015bci i przep\u0142ywy pieni\u0119\u017cne za 2023 r. i 2022 r.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__2097429986_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_802332466_end\"></a><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1849746926_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549714666_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1628840506_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Waluta prezentacji</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wszystkie kwoty zawarte w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu finansowym wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej). Ze wzgl\u0119du na przyj\u0119ty spos\u00f3b prezentacji danych w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniach finansowych w tysi\u0105cach z\u0142otych oraz zastosowan\u0105 technik\u0119 zaokr\u0105gle\u0144, poszczeg\u00f3lne pozycje sprawozda\u0144 mog\u0105 nie sumowa\u0107 si\u0119 do kwot w nich wykazanych (r\u00f3\u017cnica 1 tys. z\u0142otych).</span><a class=\"pt-000135\" id=\"XBRLBlock_1849746926_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549714666_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1628840506_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A97afe055568a43948d92e547dc5db9cd_328": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000135\" id=\"XBRLTextBlock_1338846427_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad067446e730c4d42b2ec8e080af59d00_329": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000135\" id=\"XBRLTextBlock_763637016_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8d4deb3a008a414eaf92aa625e8593d1_330": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">ul. Stargardzka 8  54-156 Wroc\u0142aw</span><a class=\"pt-000135\" id=\"XBRLTextBlock_606271136_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A00e8e8ae5bcc428b9747b9e6050725ec_331": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\"> Polska\u00a0</span><a class=\"pt-000135\" id=\"XBRLTextBlock_966173783_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A26af1bcaef56463da7a1b8bfac7d67d4_332": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Polska</span><a class=\"pt-000135\" id=\"XBRLTextBlock_2088499474_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A621f3b0b89ea40fc91039fe6dee7facf_333": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Polska, ul. Stargardzka 8  54-156 Wroc\u0142aw\u00a0</span><a class=\"pt-000135\" id=\"XBRLTextBlock_734826549_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa44ece6abed441078d903e46413fa2ba_334": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawowy rodzaj dzia\u0142alno\u015bci:  PKD 4321Z - wykonywanie instalacji elektrycznych budynk\u00f3w i budowli</span><a class=\"pt-000135\" id=\"XBRLTextBlock_677477209_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aea51118b66ce417fbd4be219da157f55_335": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone za rok zako\u0144czony 31 grudnia 2023 roku (wraz </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dnia 23-04-2024 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000404\">.</span><a class=\"pt-000135\" id=\"XBRLBlock__1352269727_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A126e9c0a17c34be1a31212ab4c32c99d_336": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock_1365813939_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1998642399_start\"></a><span class=\"pt-000042\" id=\"_Toc164440813\"></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Podstawa sporz\u0105dzenia, zasady prezentacji</span><a class=\"pt-000135\" id=\"XBRLBlock_1736653577_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1365813939_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1998642399_end\"></a><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego za 2023 rok</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej ELEKTROTIM zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSR/MSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi na dzie\u0144 31.12.2023 roku.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. jako sp\u00f3\u0142ka dominuj\u0105ca, kt\u00f3rej akcje s\u0105 przedmiotem obrotu na rynku regulowanym, zgodnie z wymogami Ustawy o rachunkowo\u015bci z dnia 29.09.1994 r. (tekst jednolity, Dz.U. 2023 r., poz.120 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z p\u00f3\u017aniejszymi zmianami), sporz\u0105dza sprawozdania finansowe zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej zatwierdzonymi przez Uni\u0119 Europejsk\u0105 oraz zwi\u0105zanymi z nimi  interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. Na dzie\u0144 31.12.2023 r. mi\u0119dzy tymi zasadami </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a MSR/MSSF og\u0142oszonymi przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (IASB) nie wyst\u0119puj\u0105, zdaniem Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej, \u017cadne r\u00f3\u017cnice, kt\u00f3re mia\u0142yby wp\u0142yw na Grup\u0119 Kapita\u0142ow\u0105  ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jest ono sporz\u0105dzone zgodnie z MSR/MSSF zatwierdzonymi przez UE, wydanymi i obowi\u0105zuj\u0105cymi </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w momencie sporz\u0105dzania skonsolidowanego sprawozdania finansowego.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_end\"></a></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Kontynuacja dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 sporz\u0105dzenia i zatwierdzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego do publikacji nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie dla mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci , w niezmienionym istotnie zakresie,  przez Grup\u0119 w okresie 12 miesi\u0119cy od daty </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego, z wy\u0142\u0105czeniem sp\u00f3\u0142ki ZEUS S.A., kt\u00f3ra w dniu 29.09.2023 roku z\u0142o\u017cy\u0142a wniosek o og\u0142oszenie upad\u0142o\u015bci. Sytuacja sp\u00f3\u0142ki zale\u017cnej zosta\u0142a szerzej opisana w punkcie 2.39.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">        \u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af4b9628235294433bb76677868c780a1_338": {
   "value": "<span class=\"pt-000042\" id=\"_Toc164440813\"></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Podstawa sporz\u0105dzenia, zasady prezentacji</span><a class=\"pt-000135\" id=\"XBRLBlock_1736653577_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1365813939_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1998642399_end\"></a><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego za 2023 rok</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej ELEKTROTIM zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSR/MSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi na dzie\u0144 31.12.2023 roku.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. jako sp\u00f3\u0142ka dominuj\u0105ca, kt\u00f3rej akcje s\u0105 przedmiotem obrotu na rynku regulowanym, zgodnie z wymogami Ustawy o rachunkowo\u015bci z dnia 29.09.1994 r. (tekst jednolity, Dz.U. 2023 r., poz.120 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z p\u00f3\u017aniejszymi zmianami), sporz\u0105dza sprawozdania finansowe zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej zatwierdzonymi przez Uni\u0119 Europejsk\u0105 oraz zwi\u0105zanymi z nimi  interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. Na dzie\u0144 31.12.2023 r. mi\u0119dzy tymi zasadami </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a MSR/MSSF og\u0142oszonymi przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (IASB) nie wyst\u0119puj\u0105, zdaniem Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej, \u017cadne r\u00f3\u017cnice, kt\u00f3re mia\u0142yby wp\u0142yw na Grup\u0119 Kapita\u0142ow\u0105  ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jest ono sporz\u0105dzone zgodnie z MSR/MSSF zatwierdzonymi przez UE, wydanymi i obowi\u0105zuj\u0105cymi </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w momencie sporz\u0105dzania skonsolidowanego sprawozdania finansowego.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_end\"></a></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.2.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1691134362_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_794569485_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1437475030_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zmiany stosowanych zasad rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia skonsolidowanego sprawozdania finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Grupy za rok zako\u0144czony 31 grudnia 2022 roku, z wyj\u0105tkiem zastosowania nast\u0119puj\u0105cych zmian do standard\u00f3w oraz nowych interpretacji obowi\u0105zuj\u0105cych dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w dniu 1 stycznia 2023 roku:</span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany standard\u00f3w lub interpretacji obowi\u0105zuj\u0105ce i zastosowane przez Grup\u0119 od 2023 roku</span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowe lub znowelizowane standardy i interpretacje, kt\u00f3re obowi\u0105zuj\u0105 od 1 stycznia 2023 roku oraz ich wp\u0142yw na skonsolidowane sprawozdanie Grupy:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy standard reguluj\u0105cy uj\u0119cie, wycen\u0119, prezentacj\u0119 i ujawnienia dotycz\u0105ce um\u00f3w ubezpieczeniowych i reasekuracyjnych. Standard zast\u0105pi\u0142 dotychczasowy MSSF 4.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Standard obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy standard nie wp\u0142yn\u0105\u0142 na sprawozdania finansowe Grupy poniewa\u017c umowy, kt\u00f3re zawiera nie spe\u0142niaj\u0105 definicji um\u00f3w ubezpieczeniowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000425\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada ustanowi\u0142a przepisy przej\u015bciowe dotycz\u0105ce danych por\u00f3wnawczych dla podmiot\u00f3w, kt\u00f3re r\u00f3wnocze\u015bnie wdra\u017caj\u0105 MSSF 17 i MSSF 9, aby zmniejszy\u0107 potencjalne niedopasowania ksi\u0119gowe wynikaj\u0105ce z r\u00f3\u017cnic mi\u0119dzy tymi standardami. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie wp\u0142yn\u0119\u0142a na sprawozdania finansowe Grupy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada MSR doprecyzowa\u0142a, kt\u00f3re informacje dotycz\u0105ce polityki rachunkowo\u015bci stosowanej przez jednostk\u0119 s\u0105 istotne i wymagaj\u0105 ujawnienia w sprawozdaniu finansowym. Zasady skupiaj\u0105 si\u0119 na dostosowaniu ujawnie\u0144 do indywidualnych okoliczno\u015bci jednostki. Rada przestrzega przed stosowaniem wystandaryzowanych zapis\u00f3w skopiowanych z MSSF oraz oczekuje, \u017ce podstawa wyceny instrument\u00f3w finansowych b\u0119dzie uznana za istotn\u0105 informacj\u0119. </span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada wprowadzi\u0142a do standardu definicj\u0119 szacunku ksi\u0119gowego: </span><span class=\"pt-Domylnaczcionkaakapitu-000428\">Szacunki ksi\u0119gowe to kwoty pieni\u0119\u017cne w sprawozdaniu finansowym, kt\u00f3re podlegaj\u0105 niepewno\u015bci wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada wprowadzi\u0142a zasad\u0119, i\u017c je\u015bli w wyniku transakcji powstaj\u0105 r\u00f3wnocze\u015bnie dodatnie i ujemne r\u00f3\u017cnice przej\u015bciowe w tej samej kwocie, nale\u017cy uj\u0105\u0107 aktywa i rezerw\u0119 na odroczony podatek dochodowy nawet w\u00f3wczas, gdy transakcja nie wynika z po\u0142\u0105czenia, ani nie ma wp\u0142ywu na wynik ksi\u0119gowy lub podatkowy. Oznacza to konieczno\u015b\u0107 ujmowania aktyw\u00f3w i rezerwy na podatek odroczony np. gdy r\u00f3\u017cnice przej\u015bciowe w r\u00f3wnych kwotach wyst\u0119puj\u0105 w przypadku leasingu (odr\u0119bna r\u00f3\u017cnica przej\u015bciowa od zobowi\u0105zania i od prawa do u\u017cytkowania) lub w przypadku zobowi\u0105za\u0144 z tytu\u0142u rekultywacji. Nie zosta\u0142a zmieniona zasada m\u00f3wi\u0105ca o tym, \u017ce aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego kompensuje si\u0119, je\u015bli kompensacie podlegaj\u0105 aktywa i zobowi\u0105zania z tytu\u0142u podatku bie\u017c\u0105cego. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">f)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana wprowadza tymczasowe zwolnienie z ujmowania podatku odroczonego wynikaj\u0105cego z\u00a0wdro\u017cenia mi\u0119dzynarodowej reformy podatkowej (Filar II) i obowi\u0105zek wprowadzenia dodatkowych ujawnie\u0144 z tym zwi\u0105zanych. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000431\">Standardy i interpretacje obowi\u0105zuj\u0105ce w wersji opublikowanej przez IASB, lecz nie zatwierdzone </span><span class=\"pt-Domylnaczcionkaakapitu-000432\">przez Uni\u0119 Europejsk\u0105, wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000431\">s\u0105 poni\u017cej w punkcie dotycz\u0105cym standard\u00f3w i interpretacji, kt\u00f3re nie wesz\u0142y w</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u017cycie.</span></p><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Nowe standardy i interpretacje, kt\u00f3re zosta\u0142y opublikowane, a nie wesz\u0142y jeszcze w \u017cycie</span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci lub Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej, a nie wesz\u0142y jeszcze w \u017cycie:</span></p><p class=\"pt-Normalny-000436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zastosowanie standardu lub interpretacji przed dat\u0105 ich wej\u015bcia w \u017cycie</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W niniejszym skonsolidowanym sprawozdaniu finansowym nie skorzystano z dobrowolnego wcze\u015bniejszego zastosowania standardu lub interpretacji.</span></p><p class=\"pt-Normalny-000437\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Opublikowane standardy i interpretacje, kt\u00f3re nie wesz\u0142y w \u017cycie dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000028\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">1 stycznia 2023 roku i ich wp\u0142yw na skonsolidowane sprawozdanie finansowe Grupy </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego zosta\u0142y opublikowane nowe lub znowelizowane standardy i interpretacje, obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych nast\u0119puj\u0105cych po 2023 roku. Lista obejmuje r\u00f3wnie\u017c zmiany, standardy i interpretacje opublikowane ale niezaakceptowane jeszcze przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada MSR doprecyzowa\u0142a zasady klasyfikacji zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych przede wszystkim w dw\u00f3ch aspektach:</span></p><p class=\"pt-000438\"><span class=\"pt-000439\"><span class=\"pt-000439\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">doprecyzowano, \u017ce klasyfikacja jest zale\u017cna od praw jakie posiada jednostka na dzie\u0144 bilansowy,</span></p><p class=\"pt-000438\"><span class=\"pt-000439\"><span class=\"pt-000439\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">intencje kierownictwa w odniesieniu do przyspieszenia lub op\u00f3\u017anienia p\u0142atno\u015bci zobowi\u0105zania nie s\u0105 brane pod uwag\u0119.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zwi\u0105zku z tym, \u017ce Grupa stosuje ju\u017c zasady sp\u00f3jne ze zmienionym standardem, zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana doprecyzowuje, \u017ce na dzie\u0144 bilansowy jednostka nie bierze pod uwag\u0119 kowenant\u00f3w, kt\u00f3re b\u0119d\u0105 musia\u0142y by\u0107 spe\u0142nione w przysz\u0142o\u015bci, rozwa\u017caj\u0105c klasyfikacj\u0119 zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych. Jednostka powinna natomiast ujawni\u0107 informacje o tych kowenantach w notach obja\u015bniaj\u0105cych do sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSSF 16 \u201eLeasing\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego. Ma zapobiec nieprawid\u0142owemu ujmowaniu wyniku na transakcji w cz\u0119\u015bci dotycz\u0105cej zachowanego prawa do u\u017cytkowania w przypadku, gdy p\u0142atno\u015bci leasingowe s\u0105 zmienne i nie zale\u017c\u0105 od indeksu lub stawki.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany do MSR 7 \u201eRachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201cInstrumenty finansowe \u2013 ujawnianie informacji\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany doprecyzowuj\u0105 cechy um\u00f3w finansowania zobowi\u0105za\u0144 wobec dostawc\u00f3w (tzw. umowy faktoringu odwrotnego) oraz wprowadzaj\u0105 obowi\u0105zek ujawniania informacji na temat um\u00f3w zawartych z dostawcami, w tym ich warunki, kwoty tych zobowi\u0105za\u0144, terminy p\u0142atno\u015bci i informacje o ryzyku p\u0142ynno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmian na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 21 \u201eSkutki zmian kurs\u00f3w wymiany walut obcych\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana wyja\u015bnia, w jaki spos\u00f3b jednostka powinna oceni\u0107, czy dana waluta jest wymienialna i jak powinna ustali\u0107 kurs wymiany w przypadku braku wymienialno\u015bci, a tak\u017ce wymaga ujawnienia informacji, kt\u00f3re pozwol\u0105 u\u017cytkownikom sprawozda\u0144 finansowych zrozumie\u0107 wp\u0142yw braku wymienialno\u015bci waluty. Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa  szacuje, \u017ce zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zamierza wdro\u017cy\u0107 powy\u017csze regulacje w terminach przewidzianych do zastosowania przez standardy lub interpretacje.</span></p><p class=\"pt-Normalny-000441\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nie zdecydowa\u0142a si\u0119 na wcze\u015bniejsze zastosowanie \u017cadnego innego standardu, interpretacji lub zmiany, kt\u00f3ra zosta\u0142a opublikowana, lecz nie wesz\u0142a w \u017cycie w \u015bwietle przepis\u00f3w Unii Europejskiej.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 zatwierdzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego Grupa jest w trakcie weryfikacji  wp\u0142ywu wprowadzenia powy\u017cszych standard\u00f3w i interpretacji na stosowan\u0105 przez Grup\u0119 polityk\u0119 rachunkowo\u015bci,  sytuacj\u0119 finansow\u0105, wyniki dzia\u0142alno\u015bci Grupy oraz na zakres informacji prezentowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w skonsolidowanym sprawozdaniu finansowym</span><a class=\"pt-000135\" id=\"XBRLBlock_1691134362_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_794569485_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1437475030_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Kontynuacja dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 sporz\u0105dzenia i zatwierdzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego do publikacji nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie dla mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci , w niezmienionym istotnie zakresie,  przez Grup\u0119 w okresie 12 miesi\u0119cy od daty </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego, z wy\u0142\u0105czeniem sp\u00f3\u0142ki ZEUS S.A., kt\u00f3ra w dniu 29.09.2023 roku z\u0142o\u017cy\u0142a wniosek o og\u0142oszenie upad\u0142o\u015bci. Sytuacja sp\u00f3\u0142ki zale\u017cnej zosta\u0142a szerzej opisana w punkcie 2.39.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">        \u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><span class=\"pt-000042\" id=\"_Toc164440814\"></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Przyj\u0119te zasady rachunkowo\u015bci</span><a class=\"pt-000135\" id=\"XBRLBlock_527408116_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2131893253_end\"></a><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1257916059_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2002963583_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1528675941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. sporz\u0105dza skonsolidowane sprawozdanie finansowe od 2007 roku.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej obejmuje podmiot dominuj\u0105cy ELEKTROTIM S.A. oraz sp\u00f3\u0142ki b\u0119d\u0105ce pod jego kontrol\u0105. Przyjmuje si\u0119, \u017ce Grupa Kapita\u0142owa sprawuje kontrol\u0119, je\u017celi </span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z tytu\u0142u swojego zaanga\u017cowania w jednostk\u0119, w kt\u00f3r\u0105 dokona\u0142 inwestycji, podlega ekspozycji na zmienne zwroty lub gdy ma prawa do zmiennych zwrot\u00f3w, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na te zwroty poprzez sprawowanie w\u0142adzy nad jednostk\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Metoda nabycia jest stosowana przy nabyciu udzia\u0142\u00f3w jednostek gospodarczych. Jednostki nabyte lub zbyte w ci\u0105gu roku s\u0105 uwzgl\u0119dniane w skonsolidowanym sprawozdaniu finansowym odpowiednio od dnia nabycia lub do dnia sprzeda\u017cy.</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1985738673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Udzia\u0142y niedaj\u0105ce kontroli wykazywane s\u0105 w odr\u0119bnej pozycji kapita\u0142\u00f3w w\u0142asnych i reprezentuj\u0105 t\u0119 cz\u0119\u015b\u0107 dochod\u00f3w ca\u0142kowitych oraz aktyw\u00f3w netto sp\u00f3\u0142ek zale\u017cnych, kt\u00f3re przypadaj\u0105 na podmioty inne ni\u017c sp\u00f3\u0142ki Grupy Kapita\u0142owej. Grupa alokuje dochody ca\u0142kowite sp\u00f3\u0142ek zale\u017cnych pomi\u0119dzy akcjonariuszy Sp\u00f3\u0142ki dominuj\u0105cej oraz podmioty niekontroluj\u0105ce na podstawie ich udzia\u0142u we w\u0142asno\u015bci.</span><a class=\"pt-000135\" id=\"XBRLBlock__1985738673_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_49420417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ki zale\u017cne obejmowane s\u0105 konsolidacj\u0105 metod\u0105 pe\u0142n\u0105. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy Kapita\u0142owej, transakcje zawierane w obr\u0119bie Grupy Kapita\u0142owej oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy Kapita\u0142owej s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, do momentu wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na utrat\u0119 warto\u015bci</span><a class=\"pt-000135\" id=\"XBRLBlock_49420417_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">.   .</span><a class=\"pt-000135\" id=\"XBRLBlock_1257916059_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2002963583_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1528675941_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Po\u0142\u0105czenia </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Transakcje po\u0142\u0105czenia jednostek gospodarczych, wchodz\u0105ce w zakres MSSF 3, rozliczane s\u0105 metod\u0105 przej\u0119cia. Na dzie\u0144 obj\u0119cia kontroli aktywa i pasywa jednostki przejmowanej s\u0105 wyceniane zasadniczo wed\u0142ug warto\u015bci godziwej oraz zgodnie z MSSF 3 identyfikowane s\u0105 aktywa i zobowi\u0105zania, bez wzgl\u0119du na to czy by\u0142y one ujawniane w</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"> skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu finansowym przejmowanej jednostki przed przej\u0119ciem.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Transakcje po\u0142\u0105cze\u0144 pod wsp\u00f3ln\u0105 kontrol\u0105</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku po\u0142\u0105cze\u0144 jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, Grupa nie stosuje regulacji wynikaj\u0105cych z MSSF 3, lecz rozlicza takie transakcje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa i pasywa jednostki przejmowanej ujmowane s\u0105 w warto\u015bci bilansowej. Za warto\u015b\u0107 bilansow\u0105 uznaje si\u0119 raczej t\u0119 warto\u015b\u0107, kt\u00f3ra okre\u015blona zosta\u0142a pierwotnie przez podmiot kontroluj\u0105cy, ni\u017c warto\u015bci wynikaj\u0105ce z jednostkowego sprawozdania finansowego jednostki przejmowanej, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne oraz zobowi\u0105zania warunkowe ujmowane s\u0105 na zasadach stosowanych przez jednostk\u0119 przed po\u0142\u0105czeniem, zgodnie z w\u0142a\u015bciwymi MSSF, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nie powstaje warto\u015b\u0107 firmy \u2013 r\u00f3\u017cnica pomi\u0119dzy przekazan\u0105 zap\u0142at\u0105 a nabytymi aktywami netto jednostki kontrolowanej ujmowana jest bezpo\u015brednio w kapitale, w pozycji zyski zatrzymane,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">udzia\u0142y niedaj\u0105ce kontroli wyceniane s\u0105 w proporcji do warto\u015bci bilansowej aktyw\u00f3w netto kontrolowanej jednostki, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">dokonywane jest przekszta\u0142cenie danych por\u00f3wnawczych w taki spos\u00f3b, jakby po\u0142\u0105czenie mia\u0142o miejsce na pocz\u0105tek okresu por\u00f3wnawczego. Je\u017celi data powstania stosunku podporz\u0105dkowania nad jednostk\u0105 jest p\u00f3\u017aniejsza ni\u017c pocz\u0105tek okresu por\u00f3wnawczego, dane por\u00f3wnawcze prezentowane s\u0105 od momentu, kiedy po raz pierwszy powsta\u0142 stosunek podporz\u0105dkowania.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zwi\u0105zku z faktem, \u017ce w wyniku po\u0142\u0105czenia sp\u00f3\u0142ek nie nast\u0105pi\u0142a zmiana kontroli nad \u0142\u0105cz\u0105cymi si\u0119 sp\u00f3\u0142kami oraz sprawowana kontrola nie jest tymczasowa a transakcja ta jest wy\u0142\u0105czona z zakresu stosowania MSSF 3 \u201ePo\u0142\u0105czenia jednostek\u201d (zgodnie z \u00a7 10 MSR 8 decyzje o zastosowaniu odpowiednich zasad rachunkowo\u015bci podejmuje kierownictwo jednostki; ekonomiczn\u0105 tre\u015bci\u0105 transakcji prawid\u0142owo odzwierciedlaj\u0105c\u0105 stan faktyczny jest reorganizacja wewn\u0105trz grupy kapita\u0142owej, w wyniku kt\u00f3rej nie zmienia si\u0119 warto\u015b\u0107 netto ca\u0142ej grupy, nie zmienia si\u0119 te\u017c zakres sprawowanej kontroli) Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej podj\u0105\u0142 uchwa\u0142\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o zastosowaniu metody \u0142\u0105czenie udzia\u0142\u00f3w dla rozliczenie powy\u017cszego po\u0142\u0105czenia na dzie\u0144 jego dokonania, co oznacza, \u017ce aktywa i pasywa sp\u00f3\u0142ki przejmowanej zostan\u0105 uj\u0119te, poprzez zsumowanie odpowiednich</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pozycji, w ksi\u0119gach sp\u00f3\u0142ki przejmuj\u0105cej w ich dotychczasowych warto\u015bciach ksi\u0119gowych. Wy\u0142\u0105czeniu podlegaj\u0105 warto\u015b\u0107 kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki przejmowanej oraz wzajemne nale\u017cno\u015bci i zobowi\u0105zania. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 wydanych udzia\u0142\u00f3w i warto\u015bci\u0105 ksi\u0119gow\u0105 zostaje wykazana w kapita\u0142ach w\u0142asnych, a dodatkowa warto\u015b\u0107 firmy nie powstaje.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ponadto  nie nast\u0105pi\u0142o zamkni\u0119cie i otwarcie ksi\u0105g rachunkowych sp\u00f3\u0142ek przejmowanych. Mo\u017cna nie zamyka\u0107 i otwiera\u0107 ksi\u0105g rachunkowych w przypadku gdy w my\u015bl ustawy rozliczenie po\u0142\u0105czenia nast\u0119puje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w  i nie powoduje powstania nowej jednostki.</span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy wykazana w bilansie obejmuje w ca\u0142o\u015bci warto\u015b\u0107 firmy jednostek zale\u017cnych w wysoko\u015bci nadwy\u017cki ceny zakupu akcji tej jednostki oraz udzia\u0142\u00f3w nie daj\u0105cych kontroli (wycenionych w proporcji do udzia\u0142u w aktywach netto) nad warto\u015bci\u0105 godziw\u0105 nabytych aktyw\u00f3w netto. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe informacje na temat warto\u015bci firmy ujawniono w nocie nr 2.4 do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci firmy nie amortyzuje si\u0119, zamiast tego corocznie przeprowadzany jest test na utrat\u0119 warto\u015bci zgodnie z MSR\u00a036 (patrz podpunkt dotycz\u0105cy utraty warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych).</span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_704276875_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_41616058_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1373689833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Waluta funkcjonalna</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Walut\u0105 funkcjonaln\u0105 Grupy oraz walut\u0105 prezentacji niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego jest z\u0142oty polski.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_704276875_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_41616058_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1373689833_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1849746926_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549714666_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1628840506_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Waluta prezentacji</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wszystkie kwoty zawarte w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu finansowym wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej). Ze wzgl\u0119du na przyj\u0119ty spos\u00f3b prezentacji danych w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniach finansowych w tysi\u0105cach z\u0142otych oraz zastosowan\u0105 technik\u0119 zaokr\u0105gle\u0144, poszczeg\u00f3lne pozycje sprawozda\u0144 mog\u0105 nie sumowa\u0107 si\u0119 do kwot w nich wykazanych (r\u00f3\u017cnica 1 tys. z\u0142otych).</span><a class=\"pt-000135\" id=\"XBRLBlock_1849746926_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549714666_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1628840506_end\"></a></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__109927114_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1987327879_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1768690560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Co do zasady, transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). Je\u017celi jednak transakcja sprzeda\u017cy lub zakupu poprzedzona jest odpowiednio otrzymaniem lub uiszczeniem zaliczki w walucie obcej, zaliczka na dzie\u0144 jej zap\u0142aty ujmowana jest po kursie na ten dzie\u0144. Nast\u0119pnie w  momencie uj\u0119cia w rachunku zysk\u00f3w i strat przychodu osi\u0105ganego w walucie lub kosztu lub zakupionego sk\u0142adnika aktyw\u00f3w transakcje te ujmowane s\u0105 po kursie z dnia uj\u0119cia zaliczki, a nie po kursie z dnia, w kt\u00f3rym zosta\u0142 uj\u0119ty przych\u00f3d lub koszt lub sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 bilansowy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c z\u0142oty polski s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w\u00a0walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z\u00a0dnia ustalenia warto\u015bci godziwej tj. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (w razie wyst\u0105pienia przedstawiane w punkcie dot. koszt\u00f3w finansowania zewn\u0119trznego).\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__109927114_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1987327879_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1768690560_end\"></a></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.3.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__560166804_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422432834_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821066706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Segmenty operacyjne </span></p><p class=\"pt-Normalny-000450\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej. Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych jest zbie\u017cny z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego. Przychody ze sprzeda\u017cy wykazane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z wyniku nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119 dokonano po\u0142\u0105czenia segment\u00f3w operacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w oparciu o kryterium grup produktowych na trzy segmenty:</span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Instalacje </span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Sieci </span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Automatyka</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segmenty te </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">segmenty wykazuj\u0105 podobne cechy gospodarcze i s\u0105 podobne w zakresie:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju proces\u00f3w produkcyjnych</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju lub grupach klient\u00f3w na dane produkty i us\u0142ugi</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">metod stosowanych przy dystrybucji produkt\u00f3w lub \u015bwiadczeniu us\u0142ug</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego, nie s\u0105 alokowane do aktyw\u00f3w segment\u00f3w operacyjnych</span><a class=\"pt-000135\" id=\"XBRLBlock__560166804_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422432834_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821066706_end\"></a></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1837289687_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1650275594_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zasady rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego, za wyj\u0105tkiem: pochodnych instrument\u00f3w finansowych, instrument\u00f3w kapita\u0142owych do wyceny wed\u0142ug warto\u015bci godziwej, kt\u00f3rej zmiana ujmowana jest w skonsolidowanym sprawozdaniu z wyniku, aktyw\u00f3w finansowych przeznaczonych do obrotu, kt\u00f3re zosta\u0142y wycenione wed\u0142ug warto\u015bci godziwej. </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">Skonsolidowane </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdanie zosta\u0142o sporz\u0105dzone zgodnie z obowi\u0105zuj\u0105cymi standardami MSR/MSSF.</span><a class=\"pt-000135\" id=\"XBRLBlock_1837289687_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1650275594_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, prace rozwojowe  oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego</span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">   .</span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">- autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje: od roku do 5-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">- koszty zako\u0144czonych prac rozwojowych: od 3 do 5-ciu lat</span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Grupy dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.2.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_79068482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__877669082_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1591268843_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, za wyj\u0105tkiem grunt\u00f3w, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej: od 3 do 40 lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">urz\u0105dzenia techniczne i maszyny: od 1-go roku do 10-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki transportu: 2,5 do 9-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne \u015brodki trwa\u0142e: od 2 do 10-ciu lat</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><a class=\"pt-000135\" id=\"XBRLBlock_79068482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__877669082_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1591268843_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.3.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania s\u0105 to zaliczane do aktyw\u00f3w trwa\u0142ych \u015brodki trwa\u0142e w okresie ich budowy, monta\u017cu lub ulepszenia ju\u017c istniej\u0105cego \u015brodka trwa\u0142ego. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki trwa\u0142e w budowie wycenia si\u0119 nie rzadziej ni\u017c na dzie\u0144 bilansowy w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, pomniejszonych o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__943102825_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1366928796_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x714404035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Leasing</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing zosta\u0142 zdefiniowany jako umowa lub cz\u0119\u015b\u0107 umowy, kt\u00f3ra przekazuje prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie. W tym celu analizuje si\u0119 cztery podstawowe aspekty:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy umowa dotyczy zidentyfikowanego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry albo jest wyra\u017anie okre\u015blony w umowie lub te\u017c w spos\u00f3b dorozumiany w momencie udost\u0119pnienia sk\u0142adnika aktyw\u00f3w Grupie,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy Grupa ma prawo do uzyskania zasadniczo wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania w zakresie okre\u015blonym umow\u0105,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy Grupa ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy umowa jest odp\u0142atna.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dacie rozpocz\u0119cia Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zanie z tytu\u0142u leasingu. Prawo do u\u017cytkowania jest wyceniane w cenie nabycia sk\u0142adaj\u0105cej si\u0119 z warto\u015bci pocz\u0105tkowej zobowi\u0105zania z tytu\u0142u leasingu, pocz\u0105tkowych koszt\u00f3w bezpo\u015brednich, szacunku koszt\u00f3w przewidywanych w zwi\u0105zku z demonta\u017cem bazowego sk\u0142adnika aktyw\u00f3w i op\u0142at leasingowych zap\u0142aconych w dacie rozpocz\u0119cia lub przed ni\u0105, pomniejszonych o zach\u0119ty leasingowe. Grupa amortyzuje prawa do u\u017cytkowania metod\u0105 liniow\u0105 od daty rozpocz\u0119cia do ko\u0144ca okresu u\u017cytkowania prawa do u\u017cytkowania lub do ko\u0144ca okresu leasingu, w zale\u017cno\u015bci od tego, kt\u00f3ra z tych dat jest wcze\u015bniejsza.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 rozpocz\u0119cia Grupa wycenia zobowi\u0105zanie z tytu\u0142u leasingu w warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty z wykorzystaniem stopy procentowej leasingu, je\u015bli mo\u017cna j\u0105 \u0142atwo ustali\u0107. W przeciwnym wypadku, op\u0142aty leasingowe dyskontowane s\u0105 w oparciu o kra\u0144cow\u0105 stop\u0119 zwrotu. Op\u0142aty leasingowe uwzgl\u0119dniane w warto\u015bci zobowi\u0105zania z tytu\u0142u leasingu sk\u0142adaj\u0105 si\u0119 ze sta\u0142ych op\u0142at leasingowych, zmiennych op\u0142at leasingowych zale\u017cnych od indeksu lub stawki, kwot oczekiwanych do zap\u0142aty jako gwarantowana warto\u015b\u0107 ko\u0144cowa oraz p\u0142atno\u015bci z tytu\u0142u wykonania opcji kupna, je\u015bli ich wykonanie jest racjonalnie pewne. W kolejnych okresach zobowi\u0105zanie z tytu\u0142u leasingu jest pomniejszane o dokonane sp\u0142aty i powi\u0119kszane o naliczone odsetki. Wycena zobowi\u0105zania z tytu\u0142u leasingu jest aktualizowana w celu odzwierciedlenia zmian umowy oraz ponownej oceny okresu leasingu, wykonania opcji kupna, gwarantowanej warto\u015bci ko\u0144cowej lub op\u0142at leasingowych zale\u017cnych od indeksu lub stawki.. Wycena zobowi\u0105zania z tyt. leasingu jest okresowo rozliczana z p\u0142atno\u015bciami leasingowymi.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. prawa do u\u017cytkowania s\u0105 amortyzowane liniowo przez okres trwania umowy. Dodatkowo odsetki od zdyskontowanych zobowi\u0105za\u0144 leasingowych uj\u0119te zosta\u0142y w kosztach finansowych. Co do zasady aktualizacja warto\u015bci zobowi\u0105zania jest ujmowana jako korekta sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje dopuszczone standardem MSSF 16 praktyczne rozwi\u0105zania dotycz\u0105ce leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w jest niskiej warto\u015bci. W odniesieniu do takich um\u00f3w zamiast ujmowa\u0107 aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania z tytu\u0142u leasingu, op\u0142aty leasingowe ujmuje si\u0119 w wyniku metod\u0105 liniow\u0105 w trakcie okresu leasingu. Grupa</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">prezentuje prawa do u\u017cytkowania w tych samych pozycjach </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej, co rzeczowe aktywa trwa\u0142e.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na podstawie og\u00f3lnej definicji leasingu sp\u00f3\u0142ki Grupy zidentyfikowa\u0142y, \u017ce prawo wieczystego u\u017cytkowania grunt\u00f3w zgodnie z MSSF 16 spe\u0142nia definicj\u0119 leasingu i powinno zosta\u0107 uj\u0119te w skonsolidowanym sprawozdaniu z sytuacji finansowej jako aktywa z tytu\u0142u prawa do u\u017cytkowania.</span><a class=\"pt-000135\" id=\"XBRLBlock__943102825_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1366928796_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x714404035_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.5.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca     okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych, udzia\u0142\u00f3w w podmiotach powi\u0105zanych oraz aktywach z tytu\u0142u prawa do u\u017cytkowania dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Je\u017celi warto\u015b\u0107 bilansowa przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 bilansowa jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpis z tytu\u0142u utraty warto\u015bci o\u015brodka w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji pozosta\u0142ych koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni bilansowe oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.6.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_847609184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__361834495_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x679842352_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nieruchomo\u015b\u0107 inwestycyjna jest utrzymywana w posiadaniu ze wzgl\u0119du na przychody z czynsz\u00f3w oraz/ lub przyrost jej warto\u015bci i jest wyceniana w oparciu o model warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnej nast\u0119puje wed\u0142ug ceny nabycia lub kosztu wytworzenia z uwzgl\u0119dnieniem koszt\u00f3w przeprowadzenia transakcji. Na kolejne dni bilansowe nieruchomo\u015b\u0107</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inwestycyjna jest wyceniana w warto\u015bci godziwej, okre\u015blonej przez niezale\u017cnego rzeczoznawc\u0119 z uwzgl\u0119dnieniem lokalizacji oraz charakteru nieruchomo\u015bci oraz aktualnych warunk\u00f3w rynkowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w wyniku w okresie, w kt\u00f3rym wyst\u0105pi\u0142y zmiany, w pozycji pozosta\u0142ych przychod\u00f3w lub koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 ze </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej w momencie jej zbycia lub trwa\u0142ego wycofania z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci ekonomicznych. Zyski lub straty wynik\u0142e z tych transakcji s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 nieruchomo\u015bci. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w okresie, w kt\u00f3rym dokonano likwidacji lub sprzeda\u017cy nieruchomo\u015bci inwestycyjnej w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem aktyw\u00f3w zgodnie z wymogami MSSF 15. Kwot\u0119 wynagrodzenia w ramach transakcji zbycia nieruchomo\u015bci inwestycyjnej ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej</span><a class=\"pt-000135\" id=\"XBRLBlock_847609184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__361834495_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x679842352_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.7.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_949489286_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1849438566_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1832627612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zapasy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zapasy s\u0105 to rzeczowe aktywa obrotowe obejmuj\u0105ce  materia\u0142y nabyte w celu zu\u017cycia na potrzeby w\u0142asne, wytworzone lub przetworzone produkty gotowe (wyroby i us\u0142ugi), zdatne do sprzeda\u017cy lub w toku produkcji, p\u00f3\u0142produkty oraz towary nabyte w celu odsprzeda\u017cy w stanie nieprzetworzonym.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozch\u00f3d wyrob\u00f3w gotowych ujmowany jest z zastosowaniem metody \u015bredniej wa\u017conej rzeczywistego kosztu wytworzenia. Rozch\u00f3d materia\u0142\u00f3w i towar\u00f3w ustala si\u0119 z zastosowaniem metody \u201epierwsze wesz\u0142o - pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wycena zapas\u00f3w materia\u0142\u00f3w na dzie\u0144 bilansowy uwzgl\u0119dnia tworzone odpisy aktualizacyjne na zapasy nie wykazuj\u0105ce ruchu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkcj\u0119 w toku wycenia si\u0119 wed\u0142ug poniesionych koszt\u00f3w bezpo\u015brednich.</span><a class=\"pt-000135\" id=\"XBRLBlock_949489286_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1849438566_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1832627612_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.8.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Instrumenty finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich aktyw\u00f3w finansowych, poza kategori\u0105 aktyw\u00f3w wycenianych w warto\u015bci godziwej poprzez wynik. Wyj\u0105tkiem od tej zasady s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re Grupa wycenia w ich cenie transakcyjnej w rozumieniu MSSF 15. Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapitzlist-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kategorie te okre\u015blaj\u0105 zasady wyceny na dzie\u0144 bilansowy oraz uj\u0119cie zysk\u00f3w lub strat z wyceny w wyniku finansowym lub w pozosta\u0142ych ca\u0142kowitych dochodach. Grupa dokonuje klasyfikacji aktyw\u00f3w finansowych do danej kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce dominuj\u0105cej w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych. Sk\u0142adnik aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wycenia si\u0119 w zamortyzowanym koszcie, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki (i nie zosta\u0142y wyznaczone w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik):</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/><span class=\"pt-000464\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z umowy, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Grupa zalicza:</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">po\u017cyczki, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (z wy\u0142\u0105czeniem tych, dla kt\u00f3rych nie stosuje si\u0119 zasad MSSF 9),</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki pieni\u0119\u017cne i ich ekwiwalenty,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">d\u0142u\u017cne papiery warto\u015bciowe.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci oraz \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik, je\u017celi nie spe\u0142nia kryteri\u00f3w wyceny w zamortyzowanym koszcie lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody oraz nie jest instrumentem kapita\u0142owym wyznaczonym w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Ponadto do tej kategorii Grupa zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do tej kategorii zaliczane s\u0105: </span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wszystkie instrumenty pochodne wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych </span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9,\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_451505609_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa finansowe zaliczone do kategorii wycenianych w zamortyzowanym koszcie oraz wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ze wzgl\u0119du na model biznesowy i charakter przep\u0142yw\u00f3w z nimi zwi\u0105zanych podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy w celu uj\u0119cia oczekiwanych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania tej oceny i szacowania odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych r\u00f3\u017cni si\u0119 dla poszczeg\u00f3lnych klas aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa szacuje je w spos\u00f3b indywidualny, tj. ryzyko kredytowe ka\u017cdego z kontrahent\u00f3w jest indywidualnie oceniane. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci na dzie\u0144 bilansowy wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty z zachowaniem zasad ostro\u017cnej wyceny, w warto\u015bci netto \u2013 po uwzgl\u0119dnieniu odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000467\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000468\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci. Szczeg\u00f3ln\u0105 uwag\u0119 Grupa przyk\u0142ada do nale\u017cno\u015bci przeterminowanych powy\u017cej 90 dni, dla kt\u00f3rych przeprowadzana jest analiza indywidualna</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_451505609_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">odniesieniu do pozosta\u0142ych klas aktyw\u00f3w, w przypadku instrument\u00f3w, dla kt\u00f3rych wzrost ryzyka kredytowego od pierwszego uj\u0119cia nie by\u0142 znacz\u0105cy lub ryzyko jest niskie, Grupa zak\u0142ada uj\u0119cie w pierwszej kolejno\u015bci strat z niewykonania zobowi\u0105zania dla okresu kolejnych 12 miesi\u0119cy. Je\u015bli wzrost ryzyka kredytowego od momentu jego pocz\u0105tkowego uj\u0119cia by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_682035409_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_691035818_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__197411168_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, o terminie wymagalno\u015bci powy\u017cej 12 miesi\u0119cy od dnia up\u0142ywu terminu wymagalno\u015bci, wycenia si\u0119  w wysoko\u015bci zamortyzowanego kosztu, przy zastosowaniu efektywnej stopy procentowej w oparciu o WIBOR.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. </span><a class=\"pt-000135\" id=\"_Hlk69907291\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci ujmuje si\u0119, w celu zapewnienia wsp\u00f3\u0142mierno\u015bci koszt\u00f3w i przychod\u00f3w, poniesione w danym okresie wydatki, kt\u00f3re dotycz\u0105 przychod\u00f3w nast\u0119pnego okresu i kt\u00f3re wtedy stan\u0105 si\u0119 kosztami. Do tych aktyw\u00f3w zalicza si\u0119 mi\u0119dzy innymi: op\u0142acone z g\u00f3ry czynsze, ubezpieczenia, prenumeraty, koszty trwaj\u0105cych jeszcze prac rozwojowych, koszty przygotowania nowej produkcji.</span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_end\"></a></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pochodne instrumenty finansowe,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u um\u00f3w leasingu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia zobowi\u0105zania finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej otrzymanej kwoty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich zobowi\u0105za\u0144 finansowych, poza kategori\u0105 zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej poprzez wynik.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w zamortyzowanym koszcie z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_end\"></a></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_437173690_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__402663116_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1624653335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania to wynikaj\u0105cy z przesz\u0142ych zdarze\u0144 obowi\u0105zek wykonania \u015bwiadcze\u0144 o wiarygodnie okre\u015blonej warto\u015bci, kt\u00f3re spowoduj\u0105 wykorzystanie ju\u017c posiadanych lub przysz\u0142ych aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000470\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa klasyfikuje zobowi\u0105zanie jako kr\u00f3tkoterminowe, gdy:</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">oczekuje, \u017ce zostanie ono uregulowane w toku normalnego cyklu operacyjnego jednostki,</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jest w posiadaniu zobowi\u0105zania przede wszystkim z przeznaczeniem do obrotu,</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zanie jest wymagalne w ci\u0105gu dwunastu miesi\u0119cy od ko\u0144ca okresu sprawozdawczego lub</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nie posiada bezwarunkowego prawa do odroczenia terminu wymagalno\u015bci zobowi\u0105zania o co najmniej dwana\u015bcie miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania d\u0142ugoterminowe to zobowi\u0105zania nie zaliczone do kr\u00f3tkoterminowych.  </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 bilansowy zobowi\u0105zania wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta.</span><a class=\"pt-000135\" id=\"XBRLBlock_437173690_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__402663116_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1624653335_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.9.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1114427608_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__432045567_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2045014431_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span><a class=\"pt-000135\" id=\"XBRLBlock__1114427608_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__432045567_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2045014431_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.10.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykorzystuje walutowe kontrakty terminowe typu forward jako zabezpieczenia przed ryzykiem r\u00f3\u017cnic kursowych. Szczeg\u00f3\u0142owe informacje na temat instrument\u00f3w pochodnych ujawniono w dodatkowych notach obja\u015bniaj\u0105cych do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty pochodne ujmuje si\u0119 w warto\u015bci godziwej na dzie\u0144 zawarcia kontraktu, a nast\u0119pnie  przeszacowuje do warto\u015bci godziwej na ka\u017cdy dzie\u0144 bilansowy. Wynikowy zysk lub strata ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.11.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i zobowi\u0105zania dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji sprzeda\u017cy ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji sprzeda\u017cy jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">natychmiastowej sprzeda\u017cy w swoim obecnym stanie. Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa Sp\u00f3\u0142ki dominuj\u0105cej do dokonania transakcji sprzeda\u017cy w ci\u0105gu roku od momentu zmiany klasyfikacji.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e (i grupy do zbycia) zaklasyfikowane jako przeznaczone do sprzeda\u017cy wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__499870122_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1662430951_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1256490596_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 w\u0142asny jest ustalany zgodnie z obowi\u0105zuj\u0105cymi przepisami oraz statutem Sp\u00f3\u0142ki dominuj\u0105cej </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i wykazywany w warto\u015bci nominalnej z podzia\u0142em na jego sk\u0142adniki. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 podstawowy (akcyjny) jest wykazywany w warto\u015bci nominalnej zgodnie z umow\u0105 podmiotu dominuj\u0105cego, tj. ELEKTROTIM S.A. oraz wpisem do Krajowego Rejestru S\u0105dowego.</span><a class=\"pt-000135\" id=\"XBRLBlock__499870122_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1662430951_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1256490596_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">Udzia\u0142y (akcje) w\u0142asne wykazywane s\u0105 ze znakiem ujemnym i wycenia si\u0119 je w cenie nabycia. S\u0105 to na og\u00f3\u0142 akcje w\u0142asne podmiotu dominuj\u0105cego nabyte w celu ich umorzenia zgodnie z uchwa\u0142\u0105 Walnego Zgromadzenia Akcjonariuszy.</span><a class=\"pt-000135\" id=\"XBRLBlock_231828432_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2140607530_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_710464965_end\"></a><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_74087065_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1367316374_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1003972187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami akcjonariuszy)</span><a class=\"pt-000135\" id=\"XBRLBlock_74087065_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1367316374_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1003972187_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.13.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1685884336_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_977462035_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1506174958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">P\u0142atno\u015bci realizowane w formie akcji</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">P\u0142atno\u015bci w formie akcji na rzecz pracownik\u00f3w i innych os\u00f3b \u015bwiadcz\u0105cych podobne us\u0142ugi wycenia si\u0119 w warto\u015bci godziwej instrument\u00f3w kapita\u0142owych na dzie\u0144 przyznania. Warto\u015b\u0107 godziw\u0105 wycenia si\u0119 stosuj\u0105c model Black\u2019a-Scholes\u2019a. Przewidywany okres u\u017cytkowania wykorzystywany w modelu zosta\u0142 skorygowany w oparciu o najlepsze szacunki kierownictwa firmy, a tak\u017ce wp\u0142yw ograniczenia praw przekazania, wykonania i zachowa\u0144. Szczeg\u00f3\u0142owe dane dotycz\u0105ce sposobu wyznaczania warto\u015bci godziwej transakcji realizowanych w formie akcji, rozliczanych metod\u0105 praw w\u0142asno\u015bci, przedstawiono w notach obja\u015bniaj\u0105cych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 godziwa okre\u015blona na dzie\u0144 przyznania p\u0142atno\u015bci regulowanych akcjami odnoszona jest </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w koszty metod\u0105 liniow\u0105 przez okres nabycia praw, w oparciu o dokonane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 szacunkowe obliczenia akcji, kt\u00f3re ostatecznie zostan\u0105 nabyte.</span><a class=\"pt-000135\" id=\"XBRLBlock__1685884336_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_977462035_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1506174958_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.14.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa i rezerwy z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do obliczenia podstawy opodatkowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a w przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub faktycznie na dzie\u0144 bilansowy.</span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.15.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__757322012_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1063698255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1399088418_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rezerwy na zobowi\u0105zania</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Sp\u00f3\u0142ce dominuj\u0105cej lub na sp\u00f3\u0142kach z Grupy ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz dok\u0142adna kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej zrealizowanych kontrakt\u00f3w budowlanych oraz innych \u015bwiadczonych us\u0142ug, </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie rezerwy w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako koszt finansowy. Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">    \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__757322012_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1063698255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1399088418_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x682685654_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1800567846_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x295752043_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania i aktywa warunkowe:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania warunkowe ujmowane s\u0105 zgodnie z MSR 37. W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych w procesie po\u0142\u0105czenia jednostek gospodarczych zgodnie z MSSF 3.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.</span><a class=\"pt-000135\" id=\"XBRLBlock_x682685654_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1800567846_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x295752043_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.16.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">\u015awiadczenia pracownicze</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami i prowizjami)</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych Grupa zalicza odprawy emerytalne.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na niewykorzystane urlopy Grupa tworzy jako rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Sp\u00f3\u0142ce dominuj\u0105cej i w sp\u00f3\u0142kach zale\u017cnych pracownicy maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez niezale\u017cnego aktuariusza. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skutki wyceny rezerwy na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych odniesione s\u0105 poprzez inne ca\u0142kowite dochody.</span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykazuje w aktywach w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1854481480_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1343104724_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1246367624_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1207543499_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422761618_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1207543499_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000473\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w wykazywane s\u0105 w ramach \u201eZobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144\u201d. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1785269685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dotacje</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa dla cel\u00f3w prezentacji w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d.</span><a class=\"pt-000135\" id=\"XBRLBlock__422761618_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1785269685_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1612774401_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_852706619_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_552483464_start\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody ze sprzeda\u017cy stanowi\u0105 wy\u0142\u0105cznie przychody z um\u00f3w z klientami obj\u0119te zakresem MSSF 15. Spos\u00f3b ujmowania przychod\u00f3w ze sprzeda\u017cy w sprawozdaniu skonsolidowanym, w tym zar\u00f3wno warto\u015b\u0107, jak i moment rozpoznania przychod\u00f3w, okre\u015bla pi\u0119cioetapowy model obejmuj\u0105cy nast\u0119puj\u0105ce kroki:</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">identyfikacja umowy z klientem,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">okre\u015blenie ceny transakcyjnej,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Identyfikacja umowy z klientem</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ujmuje umow\u0119 z klientem tylko w\u00f3wczas, gdy spe\u0142nione s\u0105 wszystkie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strony umowy zawar\u0142y umow\u0119 (w formie pisemnej, ustnej lub zgodnie z innymi zwyczajowymi praktykami handlowymi) i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa  jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">umowa ma tre\u015b\u0107 ekonomiczn\u0105 (tzn. mo\u017cna oczekiwa\u0107, \u017ce w wyniku umowy ulegnie zmianie ryzyko, rozk\u0142ad w czasie lub kwota przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupy);</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W momencie zawarcia umowy Sp\u00f3\u0142ka dominuj\u0105ca i sp\u00f3\u0142ki z Grupy dokonuj\u0105 oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub grupy odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w taki sam spos\u00f3b przekazywane klientowi. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dobro lub us\u0142uga s\u0105 wyodr\u0119bnione, je\u017celi spe\u0142niaj\u0105 oba nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000474\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">klient mo\u017ce odnosi\u0107 korzy\u015bci z dobra lub us\u0142ugi albo bezpo\u015brednio, albo poprzez powi\u0105zanie z innymi zasobami, kt\u00f3re s\u0105 dla niego \u0142atwo dost\u0119pne oraz</span></p><p class=\"pt-000474\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obowi\u0105zek Grupy do przekazania dobra lub us\u0142ugi klientowi mo\u017cna wyodr\u0119bni\u0107 spo\u015br\u00f3d innych obowi\u0105zk\u00f3w okre\u015blonych w umowie.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Ustalenie ceny transakcyjnej i jej przypisanie do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re zgodnie z oczekiwaniem Grupy b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich. Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku, kiedy umowa zawiera istotny komponent finansowania, Grupa koryguje przyrzeczon\u0105 kwot\u0119 wynagrodzenia umownego o efekt zmiany warto\u015bci pieni\u0105dza w czasie. Grupa stosuje rozwi\u0105zanie praktyczne, zgodnie z kt\u00f3rym korekty o wp\u0142yw istotnego komponentu finansowania nie dokonuje w przypadku um\u00f3w przewiduj\u0105cych terminy p\u0142atno\u015bci kr\u00f3tsze ni\u017c 1 rok.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa realizuje umowy z klientem, kt\u00f3re nie zawieraj\u0105 istotnego elementu finansowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Gwarancje udzielone przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i sp\u00f3\u0142ki zale\u017cne na sprzedane us\u0142ugi ujmowane s\u0105 zgodnie z MSR 37, poniewa\u017c ich warunki odzwierciedlaj\u0105 wy\u0142\u0105cznie zapewnienie, \u017ce us\u0142ugi dostarczane przez Grup\u0119 b\u0119d\u0105 dzia\u0142a\u0107 zgodnie z zamierzeniem stron, wyra\u017conym w ustalonej specyfikacji.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z\u00a0oczekiwaniem \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ujmuje przychody w momencie wype\u0142niania (lub w trakcie wype\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi klientowi.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa dokonuje wyceny przychod\u00f3w zgodnie z MSSF 15 dla kontrakt\u00f3w opartych na \u015bwiadczeniu szerokorozumianych us\u0142ug budowlanych i budowlano-monta\u017cowych. Przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w. Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia. Uznaje si\u0119, \u017ce w przypadku \u015bwiadczenia przez Grup\u0119 us\u0142ug budowlanych i monta\u017cowych zasadniczo powstaje jedno zobowi\u0105zanie do wykonania \u015bwiadczenia. Tym samym kwestia przypisania ceny transakcyjnej do zobowi\u0105zania do wykonania \u015bwiadczenia nie wymaga szacowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje r\u00f3\u017cne terminy p\u0142atno\u015bci obejmuj\u0105ce zar\u00f3wno przedp\u0142aty do kilku dni przed dostaw\u0105 jak i\u00a0odroczone terminy p\u0142atno\u015bci do 60 dni. Terminy p\u0142atno\u015bci uzale\u017cnione s\u0105 od oceny ryzyka kredytowego odbiorcy oraz mo\u017cliwo\u015bci zabezpieczenia nale\u017cno\u015bci. W zwi\u0105zku z tym terminy p\u0142atno\u015bci nie s\u0105 zale\u017cne od momentu spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia. Otrzymane przedp\u0142aty Grupa ujmuje jako zobowi\u0105zania z tytu\u0142u umowy, natomiast w przypadku odroczonych termin\u00f3w p\u0142atno\u015bci Grupa ujmuje nale\u017cne wynagrodzenie jako nale\u017cno\u015b\u0107 w momencie wystawienia faktury, je\u017celi jedynym warunkiem otrzymania p\u0142atno\u015bci jest up\u0142yw czasu. P\u0142atno\u015b\u0107 wynagrodzenia staje si\u0119 wymagalna, w zale\u017cno\u015bci od warunk\u00f3w p\u0142atno\u015bci zawartych w poszczeg\u00f3lnych umowach, b\u0105d\u017a przed zrealizowaniem dostawy (przedp\u0142ata) lub w ci\u0105gu wskazanej liczby dni od daty sprzeda\u017cy wskazanej na danej fakturze.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0\u00a0\u00a0 </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody z um\u00f3w z klientami ujmuje si\u0119 w kwocie r\u00f3wnej cenie transakcyjnej, stanowi\u0105cej kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">MSSF 15 wymaga zastosowania jednorodnej metody ujmowania przychod\u00f3w dla kontrakt\u00f3w i zobowi\u0105za\u0144 o podobnej charakterystyce. Wykorzystywan\u0105 przez Grup\u0119 metod\u0105 pomiaru warto\u015bci d\u00f3br i us\u0142ug jest metoda udzia\u0142u koszt\u00f3w poniesionych do dnia ustalenia przychod\u00f3w w ca\u0142kowitych kosztach \u015bwiadczenia (metoda oparta na nak\u0142adach). W przypadku, gdy nie jest mo\u017cliwe zastosowanie metody opartej na nak\u0142adach, lub je\u015bli wymaga tego specyfika kontraktu Grupa stosuje metod\u0119 pomiaru. Je\u015bli zobowi\u0105zanie do wykonania \u015bwiadczenia nie jest spe\u0142niane w czasie, uznaje si\u0119, \u017ce Grupa spe\u0142nia je w okre\u015blonym momencie. W przypadku, kiedy istnieje prawdopodobie\u0144stwo, i\u017c \u0142\u0105czne koszty zwi\u0105zane z realizacj\u0105 kontraktu przekrocz\u0105 \u0142\u0105czne przychody, zgodnie z MSR 37 przewidywana strata (nadwy\u017cka koszt\u00f3w nad przychodami) obci\u0105\u017ca koszty operacyjne oraz drugostronnie tworzona jest rezerwa na umowy rodz\u0105ce obci\u0105\u017cenia (rezerwa na przewidywane straty na kontraktach). </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa prezentuje w aktywach w pozycji \u201eAktywa z tytu\u0142u um\u00f3w \u201d,  wycen\u0119 w odniesieniu do um\u00f3w w trakcie realizacji podlegaj\u0105cych wycenie. Nieuregulowane kwoty naliczone i zafakturowane za prac\u0119 wykonan\u0105 w ramach umowy oraz kwoty zatrzymane przez odbiorc\u00f3w prezentowane s\u0105 w pozycji \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d. Nieuregulowane kwoty nale\u017cne dostawcom, na kt\u00f3re Grupa otrzyma\u0142a faktury, oraz kwoty zatrzymane dostawcom prezentowane s\u0105 w pozycji \u201eZobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania\u201d. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Otrzymane wynagrodzenia za niedostarczone towary oraz niezako\u0144czone us\u0142ugi (zaliczki) s\u0105 ujmowane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej jako zobowi\u0105zania z tytu\u0142u umowy .</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Umowy z klientem nie zawieraj\u0105 istotnego elementu finansowania.</span><a class=\"pt-000135\" id=\"XBRLBlock_1612774401_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_852706619_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_552483464_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__96681819_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1129742640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1938427165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w ustalane s\u0105 w spos\u00f3b wsp\u00f3\u0142mierny do przychod\u00f3w z dzia\u0142alno\u015bci podstawowej i ujmowane w rachunku wynik\u00f3w w wersji kalkulacyjnej. Koszty grupowane s\u0105 r\u00f3wnolegle w uk\u0142adzie rodzajowym, z jednoczesnym podzia\u0142em na miejsca powstawania koszt\u00f3w w uk\u0142adzie kalkulacyjnym. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z zasad\u0105 memoria\u0142u Sp\u00f3\u0142ka dominuj\u0105ca i sp\u00f3\u0142ki nale\u017c\u0105ce do Grupy ujmuj\u0105 w rachunku zysk\u00f3w i strat wszystkie koszty przypadaj\u0105ce na dany okres sprawozdawczy niezale\u017cnie od okresu ich faktycznego rozliczenia. Koszty poniesione, a nieodnosz\u0105ce si\u0119 do danego okresu s\u0105 ujmowane w aktywach jako rozliczenia mi\u0119dzyokresowe czynne natomiast koszty nieponiesione, a przypadaj\u0105ce na dany okres, stanowi\u0105 zobowi\u0105zania z tytu\u0142u koszt\u00f3w niezafakturowanych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa na bie\u017c\u0105co rozlicza koszty pozyskania projekt\u00f3w i nie premiuje koszt\u00f3w pozyskania klient\u00f3w . Rozliczenie koszt\u00f3w pozyskania projekt\u00f3w odbywa si\u0119 w  formie prowizji handlowej  danego roku , w kt\u00f3rym nast\u0119puje sprzeda\u017c pozyskanego projektu  .</span><a class=\"pt-000135\" id=\"XBRLBlock__96681819_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1129742640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1938427165_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pozosta\u0142e przychody i koszty operacyjne \u2013 ujmuje si\u0119 tu powtarzalne przychody i koszty tylko po\u015brednio zwi\u0105zane ze zwyk\u0142\u0105 dzia\u0142alno\u015bci\u0105  i dotycz\u0105ce zw\u0142aszcza czynno\u015bci, kt\u00f3re nie stanowi\u0105 w\u0142a\u015bciwego przedmiotu dzia\u0142alno\u015bci, zwi\u0105zane ze zbyciem  i likwidacj\u0105 aktyw\u00f3w trwa\u0142ych, jak r\u00f3wnie\u017c aktualizacj\u0105 warto\u015bci aktyw\u00f3w trwa\u0142ych i zapas\u00f3w oraz nale\u017cno\u015bci, przekazaniem b\u0105d\u017a  otrzymaniem nieodp\u0142atnie aktyw\u00f3w oraz \u015brodk\u00f3w pieni\u0119\u017cnych, karami i odszkodowaniami i innymi.</span><a class=\"pt-000135\" id=\"XBRLBlock_652247992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__360267952_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1040620810_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody i koszty finansowe s\u0105 to korzy\u015bci uzyskiwane z posiadania, po\u017cyczenia lub sprzeda\u017cy aktyw\u00f3w finansowych oraz pobierane op\u0142aty za po\u017cyczenie od os\u00f3b trzecich \u015brodk\u00f3w pieni\u0119\u017cnych, co powoduje powstanie zobowi\u0105za\u0144 finansowych, jak r\u00f3wnie\u017c skutki utraty warto\u015bci aktyw\u00f3w finansowych. Ujmuje si\u0119 tu nale\u017cne, dotycz\u0105ce danego roku obrotowego przychody i koszty z operacji finansowych. \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1357463059_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2044324378_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1216445119_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1827528741_end\"></a><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 stanowi iloraz warto\u015bci ksi\u0119gowej tj. r\u00f3\u017cnicy pomi\u0119dzy sum\u0105 aktyw\u00f3w, </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a kapita\u0142ami obcymi firmy oraz liczby akcji. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniona warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 jest to iloraz warto\u015bci ksi\u0119gowej oraz liczby akcji zwyk\u0142ych powi\u0119kszonej o potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe warto\u015bci wska\u017anika za rok 2023 i 2022 przedstawione zosta\u0142y w tabeli poni\u017cej.</span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_start\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji zwyk\u0142ych z danego okresu. \u015aredniowa\u017cona liczba akcji zwyk\u0142ych jest obliczana jako iloraz sumy liczby akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z ko\u0144ca ka\u017cdego miesi\u0105ca danego okresu oraz liczby miesi\u0119cy w okresie.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniony zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji z danego okresu powi\u0119kszonej o \u015bredniowa\u017con\u0105 potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afe0aa37c0ea949618a7ee504073a1ac3_339": {
   "value": "<p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego za 2023 rok</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej ELEKTROTIM zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSR/MSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi na dzie\u0144 31.12.2023 roku.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. jako sp\u00f3\u0142ka dominuj\u0105ca, kt\u00f3rej akcje s\u0105 przedmiotem obrotu na rynku regulowanym, zgodnie z wymogami Ustawy o rachunkowo\u015bci z dnia 29.09.1994 r. (tekst jednolity, Dz.U. 2023 r., poz.120 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z p\u00f3\u017aniejszymi zmianami), sporz\u0105dza sprawozdania finansowe zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej zatwierdzonymi przez Uni\u0119 Europejsk\u0105 oraz zwi\u0105zanymi z nimi  interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. Na dzie\u0144 31.12.2023 r. mi\u0119dzy tymi zasadami </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a MSR/MSSF og\u0142oszonymi przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (IASB) nie wyst\u0119puj\u0105, zdaniem Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej, \u017cadne r\u00f3\u017cnice, kt\u00f3re mia\u0142yby wp\u0142yw na Grup\u0119 Kapita\u0142ow\u0105  ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Jest ono sporz\u0105dzone zgodnie z MSR/MSSF zatwierdzonymi przez UE, wydanymi i obowi\u0105zuj\u0105cymi </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w momencie sporz\u0105dzania skonsolidowanego sprawozdania finansowego.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_720885517_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__815360426_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1424878473_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x457311640_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0191d21a9959455487a98cef9a1176b4_1707523685": {
   "value": "<p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.2.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1691134362_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_794569485_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1437475030_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zmiany stosowanych zasad rachunkowo\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zasady (polityka) rachunkowo\u015bci zastosowane do sporz\u0105dzenia skonsolidowanego sprawozdania finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Grupy za rok zako\u0144czony 31 grudnia 2022 roku, z wyj\u0105tkiem zastosowania nast\u0119puj\u0105cych zmian do standard\u00f3w oraz nowych interpretacji obowi\u0105zuj\u0105cych dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w dniu 1 stycznia 2023 roku:</span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany standard\u00f3w lub interpretacji obowi\u0105zuj\u0105ce i zastosowane przez Grup\u0119 od 2023 roku</span></p><p class=\"pt-Normalny-000421\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowe lub znowelizowane standardy i interpretacje, kt\u00f3re obowi\u0105zuj\u0105 od 1 stycznia 2023 roku oraz ich wp\u0142yw na skonsolidowane sprawozdanie Grupy:</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy standard reguluj\u0105cy uj\u0119cie, wycen\u0119, prezentacj\u0119 i ujawnienia dotycz\u0105ce um\u00f3w ubezpieczeniowych i reasekuracyjnych. Standard zast\u0105pi\u0142 dotychczasowy MSSF 4.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Standard obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nowy standard nie wp\u0142yn\u0105\u0142 na sprawozdania finansowe Grupy poniewa\u017c umowy, kt\u00f3re zawiera nie spe\u0142niaj\u0105 definicji um\u00f3w ubezpieczeniowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000425\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSSF 17 \u201eUmowy ubezpieczenia\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada ustanowi\u0142a przepisy przej\u015bciowe dotycz\u0105ce danych por\u00f3wnawczych dla podmiot\u00f3w, kt\u00f3re r\u00f3wnocze\u015bnie wdra\u017caj\u0105 MSSF 17 i MSSF 9, aby zmniejszy\u0107 potencjalne niedopasowania ksi\u0119gowe wynikaj\u0105ce z r\u00f3\u017cnic mi\u0119dzy tymi standardami. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie wp\u0142yn\u0119\u0142a na sprawozdania finansowe Grupy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada MSR doprecyzowa\u0142a, kt\u00f3re informacje dotycz\u0105ce polityki rachunkowo\u015bci stosowanej przez jednostk\u0119 s\u0105 istotne i wymagaj\u0105 ujawnienia w sprawozdaniu finansowym. Zasady skupiaj\u0105 si\u0119 na dostosowaniu ujawnie\u0144 do indywidualnych okoliczno\u015bci jednostki. Rada przestrzega przed stosowaniem wystandaryzowanych zapis\u00f3w skopiowanych z MSSF oraz oczekuje, \u017ce podstawa wyceny instrument\u00f3w finansowych b\u0119dzie uznana za istotn\u0105 informacj\u0119. </span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada wprowadzi\u0142a do standardu definicj\u0119 szacunku ksi\u0119gowego: </span><span class=\"pt-Domylnaczcionkaakapitu-000428\">Szacunki ksi\u0119gowe to kwoty pieni\u0119\u017cne w sprawozdaniu finansowym, kt\u00f3re podlegaj\u0105 niepewno\u015bci wyceny</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada wprowadzi\u0142a zasad\u0119, i\u017c je\u015bli w wyniku transakcji powstaj\u0105 r\u00f3wnocze\u015bnie dodatnie i ujemne r\u00f3\u017cnice przej\u015bciowe w tej samej kwocie, nale\u017cy uj\u0105\u0107 aktywa i rezerw\u0119 na odroczony podatek dochodowy nawet w\u00f3wczas, gdy transakcja nie wynika z po\u0142\u0105czenia, ani nie ma wp\u0142ywu na wynik ksi\u0119gowy lub podatkowy. Oznacza to konieczno\u015b\u0107 ujmowania aktyw\u00f3w i rezerwy na podatek odroczony np. gdy r\u00f3\u017cnice przej\u015bciowe w r\u00f3wnych kwotach wyst\u0119puj\u0105 w przypadku leasingu (odr\u0119bna r\u00f3\u017cnica przej\u015bciowa od zobowi\u0105zania i od prawa do u\u017cytkowania) lub w przypadku zobowi\u0105za\u0144 z tytu\u0142u rekultywacji. Nie zosta\u0142a zmieniona zasada m\u00f3wi\u0105ca o tym, \u017ce aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego kompensuje si\u0119, je\u015bli kompensacie podlegaj\u0105 aktywa i zobowi\u0105zania z tytu\u0142u podatku bie\u017c\u0105cego. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">f)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 12 \u201ePodatek dochodowy\u201d</span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana wprowadza tymczasowe zwolnienie z ujmowania podatku odroczonego wynikaj\u0105cego z\u00a0wdro\u017cenia mi\u0119dzynarodowej reformy podatkowej (Filar II) i obowi\u0105zek wprowadzenia dodatkowych ujawnie\u0144 z tym zwi\u0105zanych. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2023 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana nie mia\u0142a wp\u0142ywu na sprawozdania finansowe Grupy. </span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000431\">Standardy i interpretacje obowi\u0105zuj\u0105ce w wersji opublikowanej przez IASB, lecz nie zatwierdzone </span><span class=\"pt-Domylnaczcionkaakapitu-000432\">przez Uni\u0119 Europejsk\u0105, wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000431\">s\u0105 poni\u017cej w punkcie dotycz\u0105cym standard\u00f3w i interpretacji, kt\u00f3re nie wesz\u0142y w</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000433\">\u017cycie.</span></p><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000398\">Nowe standardy i interpretacje, kt\u00f3re zosta\u0142y opublikowane, a nie wesz\u0142y jeszcze w \u017cycie</span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000011\"></span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci lub Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej, a nie wesz\u0142y jeszcze w \u017cycie:</span></p><p class=\"pt-Normalny-000436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zastosowanie standardu lub interpretacji przed dat\u0105 ich wej\u015bcia w \u017cycie</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W niniejszym skonsolidowanym sprawozdaniu finansowym nie skorzystano z dobrowolnego wcze\u015bniejszego zastosowania standardu lub interpretacji.</span></p><p class=\"pt-Normalny-000437\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Opublikowane standardy i interpretacje, kt\u00f3re nie wesz\u0142y w \u017cycie dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000028\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">1 stycznia 2023 roku i ich wp\u0142yw na skonsolidowane sprawozdanie finansowe Grupy </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego zosta\u0142y opublikowane nowe lub znowelizowane standardy i interpretacje, obowi\u0105zuj\u0105ce dla okres\u00f3w rocznych nast\u0119puj\u0105cych po 2023 roku. Lista obejmuje r\u00f3wnie\u017c zmiany, standardy i interpretacje opublikowane ale niezaakceptowane jeszcze przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rada MSR doprecyzowa\u0142a zasady klasyfikacji zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych przede wszystkim w dw\u00f3ch aspektach:</span></p><p class=\"pt-000438\"><span class=\"pt-000439\"><span class=\"pt-000439\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">doprecyzowano, \u017ce klasyfikacja jest zale\u017cna od praw jakie posiada jednostka na dzie\u0144 bilansowy,</span></p><p class=\"pt-000438\"><span class=\"pt-000439\"><span class=\"pt-000439\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">intencje kierownictwa w odniesieniu do przyspieszenia lub op\u00f3\u017anienia p\u0142atno\u015bci zobowi\u0105zania nie s\u0105 brane pod uwag\u0119.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zwi\u0105zku z tym, \u017ce Grupa stosuje ju\u017c zasady sp\u00f3jne ze zmienionym standardem, zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana doprecyzowuje, \u017ce na dzie\u0144 bilansowy jednostka nie bierze pod uwag\u0119 kowenant\u00f3w, kt\u00f3re b\u0119d\u0105 musia\u0142y by\u0107 spe\u0142nione w przysz\u0142o\u015bci, rozwa\u017caj\u0105c klasyfikacj\u0119 zobowi\u0105za\u0144 do d\u0142ugo- lub kr\u00f3tkoterminowych. Jednostka powinna natomiast ujawni\u0107 informacje o tych kowenantach w notach obja\u015bniaj\u0105cych do sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSSF 16 \u201eLeasing\u201d</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana doprecyzowuje wymogi w odniesieniu do wyceny zobowi\u0105zania leasingowego powstaj\u0105cego wskutek transakcji sprzeda\u017cy i leasingu zwrotnego. Ma zapobiec nieprawid\u0142owemu ujmowaniu wyniku na transakcji w cz\u0119\u015bci dotycz\u0105cej zachowanego prawa do u\u017cytkowania w przypadku, gdy p\u0142atno\u015bci leasingowe s\u0105 zmienne i nie zale\u017c\u0105 od indeksu lub stawki.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmiany na jej sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000427\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany do MSR 7 \u201eRachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201cInstrumenty finansowe \u2013 ujawnianie informacji\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany doprecyzowuj\u0105 cechy um\u00f3w finansowania zobowi\u0105za\u0144 wobec dostawc\u00f3w (tzw. umowy faktoringu odwrotnego) oraz wprowadzaj\u0105 obowi\u0105zek ujawniania informacji na temat um\u00f3w zawartych z dostawcami, w tym ich warunki, kwoty tych zobowi\u0105za\u0144, terminy p\u0142atno\u015bci i informacje o ryzyku p\u0142ynno\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiany obowi\u0105zuj\u0105 dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nadal szacuje wp\u0142yw zmian na jej sprawozdanie finansowe. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000422\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana do MSR 21 \u201eSkutki zmian kurs\u00f3w wymiany walut obcych\u201d</span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zmiana wyja\u015bnia, w jaki spos\u00f3b jednostka powinna oceni\u0107, czy dana waluta jest wymienialna i jak powinna ustali\u0107 kurs wymiany w przypadku braku wymienialno\u015bci, a tak\u017ce wymaga ujawnienia informacji, kt\u00f3re pozwol\u0105 u\u017cytkownikom sprawozda\u0144 finansowych zrozumie\u0107 wp\u0142yw braku wymienialno\u015bci waluty. Zmiana obowi\u0105zuje dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub p\u00f3\u017aniej. </span></p><p class=\"pt-0HLBpismo-000424\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa  szacuje, \u017ce zmiany nie b\u0119d\u0105 mia\u0142y wp\u0142ywu na jej sprawozdania finansowe.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zamierza wdro\u017cy\u0107 powy\u017csze regulacje w terminach przewidzianych do zastosowania przez standardy lub interpretacje.</span></p><p class=\"pt-Normalny-000441\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nie zdecydowa\u0142a si\u0119 na wcze\u015bniejsze zastosowanie \u017cadnego innego standardu, interpretacji lub zmiany, kt\u00f3ra zosta\u0142a opublikowana, lecz nie wesz\u0142a w \u017cycie w \u015bwietle przepis\u00f3w Unii Europejskiej.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 zatwierdzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego Grupa jest w trakcie weryfikacji  wp\u0142ywu wprowadzenia powy\u017cszych standard\u00f3w i interpretacji na stosowan\u0105 przez Grup\u0119 polityk\u0119 rachunkowo\u015bci,  sytuacj\u0119 finansow\u0105, wyniki dzia\u0142alno\u015bci Grupy oraz na zakres informacji prezentowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w skonsolidowanym sprawozdaniu finansowym</span><a class=\"pt-000135\" id=\"XBRLBlock_1691134362_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_794569485_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1437475030_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aca80f9421ff546f19cd75d2d8d6277bc_348": {
   "value": "<p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.2.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Kontynuacja dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 sporz\u0105dzenia i zatwierdzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego do publikacji nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie dla mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci , w niezmienionym istotnie zakresie,  przez Grup\u0119 w okresie 12 miesi\u0119cy od daty </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego, z wy\u0142\u0105czeniem sp\u00f3\u0142ki ZEUS S.A., kt\u00f3ra w dniu 29.09.2023 roku z\u0142o\u017cy\u0142a wniosek o og\u0142oszenie upad\u0142o\u015bci. Sytuacja sp\u00f3\u0142ki zale\u017cnej zosta\u0142a szerzej opisana w punkcie 2.39.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">        \u00a0\u00a0\u00a0\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__220170963_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__953161481_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_744274253_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x80264271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac8bfb73e15e94c458978566996f406ce_352": {
   "value": "<p class=\"pt-000442\"><span class=\"pt-000443\"><span class=\"pt-000443\">1.2.5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000444\">Sp\u00f3\u0142ki obj\u0119te skonsolidowanym sprawozdaniem finansowym</span></span><a class=\"pt-000135\" id=\"XBRLBlock_2111184029_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1631881253_start\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__897715238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. sporz\u0105dza skonsolidowane sprawozdania finansowe za 2023 rok obejmuje nast\u0119puj\u0105ce jednostki:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. (podmiot dominuj\u0105cy),</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ZEUS S.A. (jednostka zale\u017cna od 18.07.2012 r.)</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">OSTOYA-DataSystem Sp. z o.o. (jednostka zale\u017cna od 11.01.2017 r.)</span><a class=\"pt-000135\" id=\"XBRLBlock__897715238_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ww. jednostki maj\u0105 siedzib\u0119 w Polsce.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 30.04.2012 r. nast\u0105pi\u0142a sprzeda\u017c podmiotu zale\u017cnego Infrabud Sp. z o.o. co znalaz\u0142o odzwierciedlenie w zmienionym sk\u0142adzie Grupy ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 29.10.2013 r. nast\u0105pi\u0142a sprzeda\u017c podmiotu zale\u017cnego Elektromont-Beta SA, co znalaz\u0142o odzwierciedlenie w zmienionym sk\u0142adzie Grupy ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 06.10.2015 r. nast\u0105pi\u0142o obj\u0119cie udzia\u0142\u00f3w ELTRAKO Sp. z o.o., co znalaz\u0142o odzwierciedlenie </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w zmienionym sk\u0142adzie Grupy ELEKTROTIM.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 11.01.2017 r. nast\u0105pi\u0142o nabycie udzia\u0142\u00f3w ENAMOR System Sp. z o.o., co znalaz\u0142o odzwierciedlenie </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w zmienionym sk\u0142adzie Grupy ELEKTROTIM (obecna nazwa OSTOYA DataSystem Sp. z o.o.</span><a class=\"pt-000135\" id=\"OLE_LINK1\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">).</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 28.02.2018 roku ELEKTROTIM SA dokona\u0142a po\u0142\u0105czenia sp\u00f3\u0142ki zale\u017cnej Mawilux SA, co znalaz\u0142o odzwierciedlenie w zmienionym sk\u0142adzie Grupy ELEKTROTIM. Na skutek po\u0142\u0105czenia sp\u00f3\u0142ka Mawilux SA zosta\u0142a rozwi\u0105zana z dn. 28.02.2018 r.</span><span class=\"pt-Domylnaczcionkaakapitu-000447\"> W tym dniu nast\u0105pi\u0142o - zgodnie z tre\u015bci\u0105 art. 493 \u00a7 2 kodeksu sp\u00f3\u0142ek handlowych - wpisanie po\u0142\u0105czenia do rejestru przedsi\u0119biorc\u00f3w Krajowego Rejestru S\u0105dowego w\u0142a\u015bciwego dla ELEKTROTIM S.A. z siedzib\u0105 we Wroc\u0142awiu tj. do rejestru prowadzonego przez S\u0105d Rejonowy dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 02.01.2019 roku ELEKTROTIM S.A. dokona\u0142a po\u0142\u0105czenia sp\u00f3\u0142ki zale\u017cnej ELTRAKO Sp. z o.o.. Na skutek po\u0142\u0105czenia sp\u00f3\u0142ka ELTRAKO Sp. z o.o. zosta\u0142a rozwi\u0105zana z dn. 02.01.2019 r.</span><span class=\"pt-Domylnaczcionkaakapitu-000447\"> W tym dniu nast\u0105pi\u0142o - zgodnie z tre\u015bci\u0105 art. 493 \u00a7 2 kodeksu sp\u00f3\u0142ek handlowych - wpisanie po\u0142\u0105czenia do rejestru przedsi\u0119biorc\u00f3w Krajowego Regestru S\u0105dowego w\u0142a\u015bciwego dla ELEKTROTIM S.A. z siedzib\u0105 we Wroc\u0142awiu, tj. do rejestru prowadzonego przez S\u0105d Rejonowy dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000447\">W dniu 12-12-2022 roku dokonano sprzeda\u017cy 100% akcji sp\u00f3\u0142ki zale\u017cnej Procom System S.A., co wp\u0142yn\u0119\u0142o na zmian\u0119 sk\u0142adu Grupy .</span><a class=\"pt-000135\" id=\"XBRLBlock_2111184029_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1631881253_end\"></a></p><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.2.</span></span><span class=\"pt-000042\" id=\"_Toc164440817\"></span><a class=\"pt-000135\" id=\"XBRLBlock__670219332_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__762652885_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1474764604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Inwestycje w jednostkach podporz\u0105dkowanych</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000560\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wybrane informacje o jednostkach podporz\u0105dkowanych obj\u0119tych konsolidacj\u0105</span></p><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000046\"><td class=\"pt-000561\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000564\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwa (firma) jednostki, ze wskazaniem formy prawnej</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ZEUS S.A.</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">OSTOYA-DataSystem </span><span class=\"pt-Domylnaczcionkaakapitu-000567\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sp. z o.o.</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">siedziba</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pruszcz Gda\u0144ski</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Gda\u0144sk</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wykonywanie instalacji elektrycznych</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wdro\u017cenia system\u00f3w informatycznych. w obszarze zarz\u0105dzania bezpiecze\u0144stwem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">charakter powi\u0105zania (jednostka zale\u017cna, jednostka wsp\u00f3\u0142zale\u017cna, jednostka stowarzyszona, z wyszczeg\u00f3lnieniem powi\u0105za\u0144 bezpo\u015brednich i po\u015brednich)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostka zale\u017cna</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostka zale\u017cna</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zastosowana metoda konsolidacji/wycena metod\u0105 praw w\u0142asno\u015bci, b\u0105d\u017a wskazanie, \u017ce jednostka nie podlega konsolidacji/wycenie metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">metoda pe\u0142na</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">metoda pe\u0142na</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">data obj\u0119cia kontroli / wsp\u00f3\u0142kontroli / uzyskania znacz\u0105cego wp\u0142ywu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18.07.2012</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11.01.2017</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 udzia\u0142\u00f3w (akcji) wed\u0142ug ceny nabycia</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">233</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 bilansowa udzia\u0142\u00f3w (akcji)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">644</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">procent posiadanego kapita\u0142u zak\u0142adowego</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88,12</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">82</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na walnym zgromadzeniu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88,12</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">82</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000066\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wskazanie, innej ni\u017c okre\u015blona pod lit. j) lub k), podstawy kontroli / wsp\u00f3\u0142kontroli / znacz\u0105cego wp\u0142ywu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">kapita\u0142 w\u0142asny jednostki</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- 20 385</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 661</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania i rezerwy na zobowi\u0105zania jednostki</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31 019</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">560</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci jednostki:</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 727</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">130</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">aktywa jednostki, razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 634</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 221</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000575\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000576\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 063</span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 267</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zysk (strata) netto</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- 23 502</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000066\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nieop\u0142acona przez emitenta warto\u015b\u0107 udzia\u0142\u00f3w (akcji) w jednostce</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td></tr><tr class=\"pt-000578\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">otrzymane lub nale\u017cne dywidendy od jednostki za ostatni rok obrotowy</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 050</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__670219332_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__762652885_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1474764604_end\"></a></div><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.23.</span></span><span class=\"pt-000042\" id=\"_Toc164440838\"></span><a class=\"pt-000135\" id=\"XBRLBlock__25259895_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_335756535_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1933667262_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk (strata) na sprzeda\u017cy udzia\u0142\u00f3w jednostek podporz\u0105dkowanych</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000473\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W roku 2022 nast\u0105pi\u0142a sprzeda\u017c jednostki zale\u017cnej Procom System S.A., strata na sprzeda\u017cy udzia\u0142\u00f3w wynios\u0142a 2\u00a0602 tys. PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock__25259895_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_335756535_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1933667262_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afc5efc6718044a66892f4c894ffa39ea_354": {
   "value": "<p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__897715238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. sporz\u0105dza skonsolidowane sprawozdania finansowe za 2023 rok obejmuje nast\u0119puj\u0105ce jednostki:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. (podmiot dominuj\u0105cy),</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ZEUS S.A. (jednostka zale\u017cna od 18.07.2012 r.)</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">OSTOYA-DataSystem Sp. z o.o. (jednostka zale\u017cna od 11.01.2017 r.)</span><a class=\"pt-000135\" id=\"XBRLBlock__897715238_end\"></a></p><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.2.</span></span><span class=\"pt-000042\" id=\"_Toc164440817\"></span><a class=\"pt-000135\" id=\"XBRLBlock__670219332_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__762652885_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1474764604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Inwestycje w jednostkach podporz\u0105dkowanych</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000560\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wybrane informacje o jednostkach podporz\u0105dkowanych obj\u0119tych konsolidacj\u0105</span></p><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000046\"><td class=\"pt-000561\"></td><td class=\"pt-000562\"></td><td class=\"pt-000563\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000564\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwa (firma) jednostki, ze wskazaniem formy prawnej</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ZEUS S.A.</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">OSTOYA-DataSystem </span><span class=\"pt-Domylnaczcionkaakapitu-000567\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sp. z o.o.</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">siedziba</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pruszcz Gda\u0144ski</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Gda\u0144sk</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wykonywanie instalacji elektrycznych</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wdro\u017cenia system\u00f3w informatycznych. w obszarze zarz\u0105dzania bezpiecze\u0144stwem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">charakter powi\u0105zania (jednostka zale\u017cna, jednostka wsp\u00f3\u0142zale\u017cna, jednostka stowarzyszona, z wyszczeg\u00f3lnieniem powi\u0105za\u0144 bezpo\u015brednich i po\u015brednich)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostka zale\u017cna</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostka zale\u017cna</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zastosowana metoda konsolidacji/wycena metod\u0105 praw w\u0142asno\u015bci, b\u0105d\u017a wskazanie, \u017ce jednostka nie podlega konsolidacji/wycenie metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">metoda pe\u0142na</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">metoda pe\u0142na</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">data obj\u0119cia kontroli / wsp\u00f3\u0142kontroli / uzyskania znacz\u0105cego wp\u0142ywu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18.07.2012</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11.01.2017</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 udzia\u0142\u00f3w (akcji) wed\u0142ug ceny nabycia</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">233</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 bilansowa udzia\u0142\u00f3w (akcji)</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">644</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">procent posiadanego kapita\u0142u zak\u0142adowego</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88,12</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">82</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na walnym zgromadzeniu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88,12</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">82</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000066\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wskazanie, innej ni\u017c okre\u015blona pod lit. j) lub k), podstawy kontroli / wsp\u00f3\u0142kontroli / znacz\u0105cego wp\u0142ywu</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">kapita\u0142 w\u0142asny jednostki</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- 20 385</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 661</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania i rezerwy na zobowi\u0105zania jednostki</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31 019</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">560</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci jednostki:</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 727</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">130</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">aktywa jednostki, razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 634</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 221</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000575\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000576\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 063</span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 267</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zysk (strata) netto</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- 23 502</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000066\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nieop\u0142acona przez emitenta warto\u015b\u0107 udzia\u0142\u00f3w (akcji) w jednostce</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000574\"></span></p></td></tr><tr class=\"pt-000578\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">otrzymane lub nale\u017cne dywidendy od jednostki za ostatni rok obrotowy</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 050</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__670219332_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__762652885_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1474764604_end\"></a></div><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.23.</span></span><span class=\"pt-000042\" id=\"_Toc164440838\"></span><a class=\"pt-000135\" id=\"XBRLBlock__25259895_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_335756535_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1933667262_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk (strata) na sprzeda\u017cy udzia\u0142\u00f3w jednostek podporz\u0105dkowanych</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000473\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W roku 2022 nast\u0105pi\u0142a sprzeda\u017c jednostki zale\u017cnej Procom System S.A., strata na sprzeda\u017cy udzia\u0142\u00f3w wynios\u0142a 2\u00a0602 tys. PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock__25259895_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_335756535_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1933667262_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9bb2dc8e64d74cf394fcaf996836f912_517839720": {
   "value": "<p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1257916059_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2002963583_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1528675941_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. sporz\u0105dza skonsolidowane sprawozdanie finansowe od 2007 roku.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej obejmuje podmiot dominuj\u0105cy ELEKTROTIM S.A. oraz sp\u00f3\u0142ki b\u0119d\u0105ce pod jego kontrol\u0105. Przyjmuje si\u0119, \u017ce Grupa Kapita\u0142owa sprawuje kontrol\u0119, je\u017celi </span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z tytu\u0142u swojego zaanga\u017cowania w jednostk\u0119, w kt\u00f3r\u0105 dokona\u0142 inwestycji, podlega ekspozycji na zmienne zwroty lub gdy ma prawa do zmiennych zwrot\u00f3w, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na te zwroty poprzez sprawowanie w\u0142adzy nad jednostk\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Metoda nabycia jest stosowana przy nabyciu udzia\u0142\u00f3w jednostek gospodarczych. Jednostki nabyte lub zbyte w ci\u0105gu roku s\u0105 uwzgl\u0119dniane w skonsolidowanym sprawozdaniu finansowym odpowiednio od dnia nabycia lub do dnia sprzeda\u017cy.</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1985738673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Udzia\u0142y niedaj\u0105ce kontroli wykazywane s\u0105 w odr\u0119bnej pozycji kapita\u0142\u00f3w w\u0142asnych i reprezentuj\u0105 t\u0119 cz\u0119\u015b\u0107 dochod\u00f3w ca\u0142kowitych oraz aktyw\u00f3w netto sp\u00f3\u0142ek zale\u017cnych, kt\u00f3re przypadaj\u0105 na podmioty inne ni\u017c sp\u00f3\u0142ki Grupy Kapita\u0142owej. Grupa alokuje dochody ca\u0142kowite sp\u00f3\u0142ek zale\u017cnych pomi\u0119dzy akcjonariuszy Sp\u00f3\u0142ki dominuj\u0105cej oraz podmioty niekontroluj\u0105ce na podstawie ich udzia\u0142u we w\u0142asno\u015bci.</span><a class=\"pt-000135\" id=\"XBRLBlock__1985738673_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_49420417_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ki zale\u017cne obejmowane s\u0105 konsolidacj\u0105 metod\u0105 pe\u0142n\u0105. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy Kapita\u0142owej, transakcje zawierane w obr\u0119bie Grupy Kapita\u0142owej oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy Kapita\u0142owej s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, do momentu wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na utrat\u0119 warto\u015bci</span><a class=\"pt-000135\" id=\"XBRLBlock_49420417_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">.   .</span><a class=\"pt-000135\" id=\"XBRLBlock_1257916059_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2002963583_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1528675941_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A31ea4621e36847a4b6fa05c215756cb5_360": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Udzia\u0142y niedaj\u0105ce kontroli wykazywane s\u0105 w odr\u0119bnej pozycji kapita\u0142\u00f3w w\u0142asnych i reprezentuj\u0105 t\u0119 cz\u0119\u015b\u0107 dochod\u00f3w ca\u0142kowitych oraz aktyw\u00f3w netto sp\u00f3\u0142ek zale\u017cnych, kt\u00f3re przypadaj\u0105 na podmioty inne ni\u017c sp\u00f3\u0142ki Grupy Kapita\u0142owej. Grupa alokuje dochody ca\u0142kowite sp\u00f3\u0142ek zale\u017cnych pomi\u0119dzy akcjonariuszy Sp\u00f3\u0142ki dominuj\u0105cej oraz podmioty niekontroluj\u0105ce na podstawie ich udzia\u0142u we w\u0142asno\u015bci.</span><a class=\"pt-000135\" id=\"XBRLBlock__1985738673_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A49c919d00a164843bf08d138a5671fa9_361": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ki zale\u017cne obejmowane s\u0105 konsolidacj\u0105 metod\u0105 pe\u0142n\u0105. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy Kapita\u0142owej, transakcje zawierane w obr\u0119bie Grupy Kapita\u0142owej oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy Kapita\u0142owej s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, do momentu wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na utrat\u0119 warto\u015bci</span><a class=\"pt-000135\" id=\"XBRLBlock_49420417_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A55a85b14f48343758418f64a63769784_363": {
   "value": "<p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Po\u0142\u0105czenia </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Transakcje po\u0142\u0105czenia jednostek gospodarczych, wchodz\u0105ce w zakres MSSF 3, rozliczane s\u0105 metod\u0105 przej\u0119cia. Na dzie\u0144 obj\u0119cia kontroli aktywa i pasywa jednostki przejmowanej s\u0105 wyceniane zasadniczo wed\u0142ug warto\u015bci godziwej oraz zgodnie z MSSF 3 identyfikowane s\u0105 aktywa i zobowi\u0105zania, bez wzgl\u0119du na to czy by\u0142y one ujawniane w</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"> skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu finansowym przejmowanej jednostki przed przej\u0119ciem.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Transakcje po\u0142\u0105cze\u0144 pod wsp\u00f3ln\u0105 kontrol\u0105</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku po\u0142\u0105cze\u0144 jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, Grupa nie stosuje regulacji wynikaj\u0105cych z MSSF 3, lecz rozlicza takie transakcje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa i pasywa jednostki przejmowanej ujmowane s\u0105 w warto\u015bci bilansowej. Za warto\u015b\u0107 bilansow\u0105 uznaje si\u0119 raczej t\u0119 warto\u015b\u0107, kt\u00f3ra okre\u015blona zosta\u0142a pierwotnie przez podmiot kontroluj\u0105cy, ni\u017c warto\u015bci wynikaj\u0105ce z jednostkowego sprawozdania finansowego jednostki przejmowanej, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne oraz zobowi\u0105zania warunkowe ujmowane s\u0105 na zasadach stosowanych przez jednostk\u0119 przed po\u0142\u0105czeniem, zgodnie z w\u0142a\u015bciwymi MSSF, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nie powstaje warto\u015b\u0107 firmy \u2013 r\u00f3\u017cnica pomi\u0119dzy przekazan\u0105 zap\u0142at\u0105 a nabytymi aktywami netto jednostki kontrolowanej ujmowana jest bezpo\u015brednio w kapitale, w pozycji zyski zatrzymane,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">udzia\u0142y niedaj\u0105ce kontroli wyceniane s\u0105 w proporcji do warto\u015bci bilansowej aktyw\u00f3w netto kontrolowanej jednostki, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">dokonywane jest przekszta\u0142cenie danych por\u00f3wnawczych w taki spos\u00f3b, jakby po\u0142\u0105czenie mia\u0142o miejsce na pocz\u0105tek okresu por\u00f3wnawczego. Je\u017celi data powstania stosunku podporz\u0105dkowania nad jednostk\u0105 jest p\u00f3\u017aniejsza ni\u017c pocz\u0105tek okresu por\u00f3wnawczego, dane por\u00f3wnawcze prezentowane s\u0105 od momentu, kiedy po raz pierwszy powsta\u0142 stosunek podporz\u0105dkowania.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zwi\u0105zku z faktem, \u017ce w wyniku po\u0142\u0105czenia sp\u00f3\u0142ek nie nast\u0105pi\u0142a zmiana kontroli nad \u0142\u0105cz\u0105cymi si\u0119 sp\u00f3\u0142kami oraz sprawowana kontrola nie jest tymczasowa a transakcja ta jest wy\u0142\u0105czona z zakresu stosowania MSSF 3 \u201ePo\u0142\u0105czenia jednostek\u201d (zgodnie z \u00a7 10 MSR 8 decyzje o zastosowaniu odpowiednich zasad rachunkowo\u015bci podejmuje kierownictwo jednostki; ekonomiczn\u0105 tre\u015bci\u0105 transakcji prawid\u0142owo odzwierciedlaj\u0105c\u0105 stan faktyczny jest reorganizacja wewn\u0105trz grupy kapita\u0142owej, w wyniku kt\u00f3rej nie zmienia si\u0119 warto\u015b\u0107 netto ca\u0142ej grupy, nie zmienia si\u0119 te\u017c zakres sprawowanej kontroli) Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej podj\u0105\u0142 uchwa\u0142\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o zastosowaniu metody \u0142\u0105czenie udzia\u0142\u00f3w dla rozliczenie powy\u017cszego po\u0142\u0105czenia na dzie\u0144 jego dokonania, co oznacza, \u017ce aktywa i pasywa sp\u00f3\u0142ki przejmowanej zostan\u0105 uj\u0119te, poprzez zsumowanie odpowiednich</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pozycji, w ksi\u0119gach sp\u00f3\u0142ki przejmuj\u0105cej w ich dotychczasowych warto\u015bciach ksi\u0119gowych. Wy\u0142\u0105czeniu podlegaj\u0105 warto\u015b\u0107 kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki przejmowanej oraz wzajemne nale\u017cno\u015bci i zobowi\u0105zania. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 wydanych udzia\u0142\u00f3w i warto\u015bci\u0105 ksi\u0119gow\u0105 zostaje wykazana w kapita\u0142ach w\u0142asnych, a dodatkowa warto\u015b\u0107 firmy nie powstaje.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ponadto  nie nast\u0105pi\u0142o zamkni\u0119cie i otwarcie ksi\u0105g rachunkowych sp\u00f3\u0142ek przejmowanych. Mo\u017cna nie zamyka\u0107 i otwiera\u0107 ksi\u0105g rachunkowych w przypadku gdy w my\u015bl ustawy rozliczenie po\u0142\u0105czenia nast\u0119puje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w  i nie powoduje powstania nowej jednostki.</span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy wykazana w bilansie obejmuje w ca\u0142o\u015bci warto\u015b\u0107 firmy jednostek zale\u017cnych w wysoko\u015bci nadwy\u017cki ceny zakupu akcji tej jednostki oraz udzia\u0142\u00f3w nie daj\u0105cych kontroli (wycenionych w proporcji do udzia\u0142u w aktywach netto) nad warto\u015bci\u0105 godziw\u0105 nabytych aktyw\u00f3w netto. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe informacje na temat warto\u015bci firmy ujawniono w nocie nr 2.4 do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci firmy nie amortyzuje si\u0119, zamiast tego corocznie przeprowadzany jest test na utrat\u0119 warto\u015bci zgodnie z MSR\u00a036 (patrz podpunkt dotycz\u0105cy utraty warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych).</span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3eafd09a438b493aad4af26db421e132_362": {
   "value": "<p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Po\u0142\u0105czenia </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Transakcje po\u0142\u0105czenia jednostek gospodarczych, wchodz\u0105ce w zakres MSSF 3, rozliczane s\u0105 metod\u0105 przej\u0119cia. Na dzie\u0144 obj\u0119cia kontroli aktywa i pasywa jednostki przejmowanej s\u0105 wyceniane zasadniczo wed\u0142ug warto\u015bci godziwej oraz zgodnie z MSSF 3 identyfikowane s\u0105 aktywa i zobowi\u0105zania, bez wzgl\u0119du na to czy by\u0142y one ujawniane w</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"> skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu finansowym przejmowanej jednostki przed przej\u0119ciem.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__416483833_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2030709029_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1498512540_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1425509651_end\"></a></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Transakcje po\u0142\u0105cze\u0144 pod wsp\u00f3ln\u0105 kontrol\u0105</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku po\u0142\u0105cze\u0144 jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, Grupa nie stosuje regulacji wynikaj\u0105cych z MSSF 3, lecz rozlicza takie transakcje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa i pasywa jednostki przejmowanej ujmowane s\u0105 w warto\u015bci bilansowej. Za warto\u015b\u0107 bilansow\u0105 uznaje si\u0119 raczej t\u0119 warto\u015b\u0107, kt\u00f3ra okre\u015blona zosta\u0142a pierwotnie przez podmiot kontroluj\u0105cy, ni\u017c warto\u015bci wynikaj\u0105ce z jednostkowego sprawozdania finansowego jednostki przejmowanej, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne oraz zobowi\u0105zania warunkowe ujmowane s\u0105 na zasadach stosowanych przez jednostk\u0119 przed po\u0142\u0105czeniem, zgodnie z w\u0142a\u015bciwymi MSSF, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nie powstaje warto\u015b\u0107 firmy \u2013 r\u00f3\u017cnica pomi\u0119dzy przekazan\u0105 zap\u0142at\u0105 a nabytymi aktywami netto jednostki kontrolowanej ujmowana jest bezpo\u015brednio w kapitale, w pozycji zyski zatrzymane,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">udzia\u0142y niedaj\u0105ce kontroli wyceniane s\u0105 w proporcji do warto\u015bci bilansowej aktyw\u00f3w netto kontrolowanej jednostki, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">dokonywane jest przekszta\u0142cenie danych por\u00f3wnawczych w taki spos\u00f3b, jakby po\u0142\u0105czenie mia\u0142o miejsce na pocz\u0105tek okresu por\u00f3wnawczego. Je\u017celi data powstania stosunku podporz\u0105dkowania nad jednostk\u0105 jest p\u00f3\u017aniejsza ni\u017c pocz\u0105tek okresu por\u00f3wnawczego, dane por\u00f3wnawcze prezentowane s\u0105 od momentu, kiedy po raz pierwszy powsta\u0142 stosunek podporz\u0105dkowania.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zwi\u0105zku z faktem, \u017ce w wyniku po\u0142\u0105czenia sp\u00f3\u0142ek nie nast\u0105pi\u0142a zmiana kontroli nad \u0142\u0105cz\u0105cymi si\u0119 sp\u00f3\u0142kami oraz sprawowana kontrola nie jest tymczasowa a transakcja ta jest wy\u0142\u0105czona z zakresu stosowania MSSF 3 \u201ePo\u0142\u0105czenia jednostek\u201d (zgodnie z \u00a7 10 MSR 8 decyzje o zastosowaniu odpowiednich zasad rachunkowo\u015bci podejmuje kierownictwo jednostki; ekonomiczn\u0105 tre\u015bci\u0105 transakcji prawid\u0142owo odzwierciedlaj\u0105c\u0105 stan faktyczny jest reorganizacja wewn\u0105trz grupy kapita\u0142owej, w wyniku kt\u00f3rej nie zmienia si\u0119 warto\u015b\u0107 netto ca\u0142ej grupy, nie zmienia si\u0119 te\u017c zakres sprawowanej kontroli) Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej podj\u0105\u0142 uchwa\u0142\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o zastosowaniu metody \u0142\u0105czenie udzia\u0142\u00f3w dla rozliczenie powy\u017cszego po\u0142\u0105czenia na dzie\u0144 jego dokonania, co oznacza, \u017ce aktywa i pasywa sp\u00f3\u0142ki przejmowanej zostan\u0105 uj\u0119te, poprzez zsumowanie odpowiednich</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pozycji, w ksi\u0119gach sp\u00f3\u0142ki przejmuj\u0105cej w ich dotychczasowych warto\u015bciach ksi\u0119gowych. Wy\u0142\u0105czeniu podlegaj\u0105 warto\u015b\u0107 kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki przejmowanej oraz wzajemne nale\u017cno\u015bci i zobowi\u0105zania. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 wydanych udzia\u0142\u00f3w i warto\u015bci\u0105 ksi\u0119gow\u0105 zostaje wykazana w kapita\u0142ach w\u0142asnych, a dodatkowa warto\u015b\u0107 firmy nie powstaje.</span></p><p class=\"pt-Normalny-000440\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ponadto  nie nast\u0105pi\u0142o zamkni\u0119cie i otwarcie ksi\u0105g rachunkowych sp\u00f3\u0142ek przejmowanych. Mo\u017cna nie zamyka\u0107 i otwiera\u0107 ksi\u0105g rachunkowych w przypadku gdy w my\u015bl ustawy rozliczenie po\u0142\u0105czenia nast\u0119puje metod\u0105 \u0142\u0105czenia udzia\u0142\u00f3w  i nie powoduje powstania nowej jednostki.</span><a class=\"pt-000135\" id=\"XBRLBlock_1633214422_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1488694047_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1402472006_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_801147750_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A29ca2d35cdc3414e884c0bae9fa56044_373": {
   "value": "<p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy wykazana w bilansie obejmuje w ca\u0142o\u015bci warto\u015b\u0107 firmy jednostek zale\u017cnych w wysoko\u015bci nadwy\u017cki ceny zakupu akcji tej jednostki oraz udzia\u0142\u00f3w nie daj\u0105cych kontroli (wycenionych w proporcji do udzia\u0142u w aktywach netto) nad warto\u015bci\u0105 godziw\u0105 nabytych aktyw\u00f3w netto. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe informacje na temat warto\u015bci firmy ujawniono w nocie nr 2.4 do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci firmy nie amortyzuje si\u0119, zamiast tego corocznie przeprowadzany jest test na utrat\u0119 warto\u015bci zgodnie z MSR\u00a036 (patrz podpunkt dotycz\u0105cy utraty warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych).</span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, prace rozwojowe  oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego</span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">   .</span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">- autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje: od roku do 5-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">- koszty zako\u0144czonych prac rozwojowych: od 3 do 5-ciu lat</span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Grupy dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A14926bf035764a2b812527488320ce6e_370": {
   "value": "<p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy wykazana w bilansie obejmuje w ca\u0142o\u015bci warto\u015b\u0107 firmy jednostek zale\u017cnych w wysoko\u015bci nadwy\u017cki ceny zakupu akcji tej jednostki oraz udzia\u0142\u00f3w nie daj\u0105cych kontroli (wycenionych w proporcji do udzia\u0142u w aktywach netto) nad warto\u015bci\u0105 godziw\u0105 nabytych aktyw\u00f3w netto. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe informacje na temat warto\u015bci firmy ujawniono w nocie nr 2.4 do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci firmy nie amortyzuje si\u0119, zamiast tego corocznie przeprowadzany jest test na utrat\u0119 warto\u015bci zgodnie z MSR\u00a036 (patrz podpunkt dotycz\u0105cy utraty warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych).</span><a class=\"pt-000135\" id=\"XBRLBlock__1140411023_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__243605606_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_89047921_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__134200097_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1146481575_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af090573ea5484d5ab3c8b4a14cb638cc_375": {
   "value": "<p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_704276875_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_41616058_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1373689833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Waluta funkcjonalna</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Walut\u0105 funkcjonaln\u0105 Grupy oraz walut\u0105 prezentacji niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego jest z\u0142oty polski.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_704276875_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_41616058_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1373689833_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aefcd081897a346a6a41b69bd0cbce697_381": {
   "value": "<p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__109927114_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1987327879_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1768690560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Co do zasady, transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). Je\u017celi jednak transakcja sprzeda\u017cy lub zakupu poprzedzona jest odpowiednio otrzymaniem lub uiszczeniem zaliczki w walucie obcej, zaliczka na dzie\u0144 jej zap\u0142aty ujmowana jest po kursie na ten dzie\u0144. Nast\u0119pnie w  momencie uj\u0119cia w rachunku zysk\u00f3w i strat przychodu osi\u0105ganego w walucie lub kosztu lub zakupionego sk\u0142adnika aktyw\u00f3w transakcje te ujmowane s\u0105 po kursie z dnia uj\u0119cia zaliczki, a nie po kursie z dnia, w kt\u00f3rym zosta\u0142 uj\u0119ty przych\u00f3d lub koszt lub sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 bilansowy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c z\u0142oty polski s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w\u00a0walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z\u00a0dnia ustalenia warto\u015bci godziwej tj. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000449\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (w razie wyst\u0105pienia przedstawiane w punkcie dot. koszt\u00f3w finansowania zewn\u0119trznego).\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__109927114_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1987327879_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1768690560_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa58489cd62f34572a1beed13b8acc550_384": {
   "value": "<p class=\"pt-000418\"><span class=\"pt-000419\"><span class=\"pt-000419\">1.3.3.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__560166804_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422432834_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821066706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Segmenty operacyjne </span></p><p class=\"pt-Normalny-000450\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej. Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych jest zbie\u017cny z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego. Przychody ze sprzeda\u017cy wykazane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z wyniku nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119 dokonano po\u0142\u0105czenia segment\u00f3w operacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w oparciu o kryterium grup produktowych na trzy segmenty:</span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Instalacje </span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Sieci </span></p><p class=\"pt-000451\"><span class=\"pt-000452\"><span class=\"pt-000452\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Automatyka</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segmenty te </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">segmenty wykazuj\u0105 podobne cechy gospodarcze i s\u0105 podobne w zakresie:</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju proces\u00f3w produkcyjnych</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju lub grupach klient\u00f3w na dane produkty i us\u0142ugi</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">metod stosowanych przy dystrybucji produkt\u00f3w lub \u015bwiadczeniu us\u0142ug</span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000420\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego, nie s\u0105 alokowane do aktyw\u00f3w segment\u00f3w operacyjnych</span><a class=\"pt-000135\" id=\"XBRLBlock__560166804_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422432834_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821066706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abeba8578e7bb4e3f86e367cfca64c6ac_2014283047": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.1.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, prace rozwojowe  oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego</span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">   .</span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">- autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje: od roku do 5-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">- koszty zako\u0144czonych prac rozwojowych: od 3 do 5-ciu lat</span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Grupy dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A250e32c3cd5e4f7bb32e56f17397dac9_393": {
   "value": "<p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, prace rozwojowe  oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania). Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego</span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">   .</span><a class=\"pt-000135\" id=\"XBRLBlock__1680846462_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">- koszty zako\u0144czonych prac rozwojowych: od 3 do 5-ciu lat</span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_end\"></a><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty prac badawczych s\u0105 ujmowane w wyniku w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nak\u0142ady ponoszone na prace rozwojowe wykonane w ramach danego przedsi\u0119wzi\u0119cia s\u0105 przenoszone na kolejny okres, je\u017celi mo\u017cna uzna\u0107, \u017ce zostan\u0105 one w przysz\u0142o\u015bci odzyskane. Ocena przysz\u0142ych korzy\u015bci odbywa si\u0119 na podstawie zasad okre\u015blonych w MSR 36.</span><a class=\"pt-000135\" id=\"XBRLBlock_91487016_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__506921324_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1507540604_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_345876652_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1719033709_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abe1f228ac32d4a4a83c02a02a63d0999_394": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego</span><a class=\"pt-000135\" id=\"XBRLBlock_x1539774974_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">- autorskie prawa maj\u0105tkowe, prawa pokrewne, licencje, koncesje: od roku do 5-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">- koszty zako\u0144czonych prac rozwojowych: od 3 do 5-ciu lat</span><a class=\"pt-000135\" id=\"XBRLBlock_x2106012788_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2014755112_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej: od 3 do 40 lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">urz\u0105dzenia techniczne i maszyny: od 1-go roku do 10-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki transportu: 2,5 do 9-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne \u015brodki trwa\u0142e: od 2 do 10-ciu lat</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad8148571ebb94864898fa60f957ac228_397": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__510101165_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej: od 3 do 40 lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">urz\u0105dzenia techniczne i maszyny: od 1-go roku do 10-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki transportu: 2,5 do 9-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne \u015brodki trwa\u0142e: od 2 do 10-ciu lat</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__96681819_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1129742640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1938427165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w ustalane s\u0105 w spos\u00f3b wsp\u00f3\u0142mierny do przychod\u00f3w z dzia\u0142alno\u015bci podstawowej i ujmowane w rachunku wynik\u00f3w w wersji kalkulacyjnej. Koszty grupowane s\u0105 r\u00f3wnolegle w uk\u0142adzie rodzajowym, z jednoczesnym podzia\u0142em na miejsca powstawania koszt\u00f3w w uk\u0142adzie kalkulacyjnym. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z zasad\u0105 memoria\u0142u Sp\u00f3\u0142ka dominuj\u0105ca i sp\u00f3\u0142ki nale\u017c\u0105ce do Grupy ujmuj\u0105 w rachunku zysk\u00f3w i strat wszystkie koszty przypadaj\u0105ce na dany okres sprawozdawczy niezale\u017cnie od okresu ich faktycznego rozliczenia. Koszty poniesione, a nieodnosz\u0105ce si\u0119 do danego okresu s\u0105 ujmowane w aktywach jako rozliczenia mi\u0119dzyokresowe czynne natomiast koszty nieponiesione, a przypadaj\u0105ce na dany okres, stanowi\u0105 zobowi\u0105zania z tytu\u0142u koszt\u00f3w niezafakturowanych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa na bie\u017c\u0105co rozlicza koszty pozyskania projekt\u00f3w i nie premiuje koszt\u00f3w pozyskania klient\u00f3w . Rozliczenie koszt\u00f3w pozyskania projekt\u00f3w odbywa si\u0119 w  formie prowizji handlowej  danego roku , w kt\u00f3rym nast\u0119puje sprzeda\u017c pozyskanego projektu  .</span><a class=\"pt-000135\" id=\"XBRLBlock__96681819_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1129742640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1938427165_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8a84fe49c7a24efa83735930782cf48b_399": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.2.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_79068482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__877669082_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1591268843_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e, za wyj\u0105tkiem grunt\u00f3w, wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej: od 3 do 40 lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">urz\u0105dzenia techniczne i maszyny: od 1-go roku do 10-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki transportu: 2,5 do 9-ciu lat</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne \u015brodki trwa\u0142e: od 2 do 10-ciu lat</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy amortyzacyjne dokonywane s\u0105 zgodnie z polityk\u0105 rachunkowo\u015bci Sp\u00f3\u0142ki dominuj\u0105cej i pozosta\u0142ych sp\u00f3\u0142ek z Grupy.</span><a class=\"pt-000135\" id=\"XBRLBlock__1074650857_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__973008173_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta ze </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><a class=\"pt-000135\" id=\"XBRLBlock_79068482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__877669082_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1591268843_end\"></a></p><p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.3.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania s\u0105 to zaliczane do aktyw\u00f3w trwa\u0142ych \u015brodki trwa\u0142e w okresie ich budowy, monta\u017cu lub ulepszenia ju\u017c istniej\u0105cego \u015brodka trwa\u0142ego. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki trwa\u0142e w budowie wycenia si\u0119 nie rzadziej ni\u017c na dzie\u0144 bilansowy w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, pomniejszonych o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9725937e47154ad0bf9126315469a685_404": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock__469824770_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w wyniku w momencie ich poniesienia.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1034939691_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__469824770_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A721595fb486d44feafb62b3e08548f5c_406": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.3.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania s\u0105 to zaliczane do aktyw\u00f3w trwa\u0142ych \u015brodki trwa\u0142e w okresie ich budowy, monta\u017cu lub ulepszenia ju\u017c istniej\u0105cego \u015brodka trwa\u0142ego. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki trwa\u0142e w budowie wycenia si\u0119 nie rzadziej ni\u017c na dzie\u0144 bilansowy w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, pomniejszonych o odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_633701043_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1632430485_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1913844150_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x830216652_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4d79a3ac3617482083f907d080f1b04f_405443045": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.4.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__943102825_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1366928796_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x714404035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Leasing</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Leasing zosta\u0142 zdefiniowany jako umowa lub cz\u0119\u015b\u0107 umowy, kt\u00f3ra przekazuje prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie. W tym celu analizuje si\u0119 cztery podstawowe aspekty:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy umowa dotyczy zidentyfikowanego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry albo jest wyra\u017anie okre\u015blony w umowie lub te\u017c w spos\u00f3b dorozumiany w momencie udost\u0119pnienia sk\u0142adnika aktyw\u00f3w Grupie,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy Grupa ma prawo do uzyskania zasadniczo wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania w zakresie okre\u015blonym umow\u0105,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy Grupa ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">czy umowa jest odp\u0142atna.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dacie rozpocz\u0119cia Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zanie z tytu\u0142u leasingu. Prawo do u\u017cytkowania jest wyceniane w cenie nabycia sk\u0142adaj\u0105cej si\u0119 z warto\u015bci pocz\u0105tkowej zobowi\u0105zania z tytu\u0142u leasingu, pocz\u0105tkowych koszt\u00f3w bezpo\u015brednich, szacunku koszt\u00f3w przewidywanych w zwi\u0105zku z demonta\u017cem bazowego sk\u0142adnika aktyw\u00f3w i op\u0142at leasingowych zap\u0142aconych w dacie rozpocz\u0119cia lub przed ni\u0105, pomniejszonych o zach\u0119ty leasingowe. Grupa amortyzuje prawa do u\u017cytkowania metod\u0105 liniow\u0105 od daty rozpocz\u0119cia do ko\u0144ca okresu u\u017cytkowania prawa do u\u017cytkowania lub do ko\u0144ca okresu leasingu, w zale\u017cno\u015bci od tego, kt\u00f3ra z tych dat jest wcze\u015bniejsza.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 rozpocz\u0119cia Grupa wycenia zobowi\u0105zanie z tytu\u0142u leasingu w warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty z wykorzystaniem stopy procentowej leasingu, je\u015bli mo\u017cna j\u0105 \u0142atwo ustali\u0107. W przeciwnym wypadku, op\u0142aty leasingowe dyskontowane s\u0105 w oparciu o kra\u0144cow\u0105 stop\u0119 zwrotu. Op\u0142aty leasingowe uwzgl\u0119dniane w warto\u015bci zobowi\u0105zania z tytu\u0142u leasingu sk\u0142adaj\u0105 si\u0119 ze sta\u0142ych op\u0142at leasingowych, zmiennych op\u0142at leasingowych zale\u017cnych od indeksu lub stawki, kwot oczekiwanych do zap\u0142aty jako gwarantowana warto\u015b\u0107 ko\u0144cowa oraz p\u0142atno\u015bci z tytu\u0142u wykonania opcji kupna, je\u015bli ich wykonanie jest racjonalnie pewne. W kolejnych okresach zobowi\u0105zanie z tytu\u0142u leasingu jest pomniejszane o dokonane sp\u0142aty i powi\u0119kszane o naliczone odsetki. Wycena zobowi\u0105zania z tytu\u0142u leasingu jest aktualizowana w celu odzwierciedlenia zmian umowy oraz ponownej oceny okresu leasingu, wykonania opcji kupna, gwarantowanej warto\u015bci ko\u0144cowej lub op\u0142at leasingowych zale\u017cnych od indeksu lub stawki.. Wycena zobowi\u0105zania z tyt. leasingu jest okresowo rozliczana z p\u0142atno\u015bciami leasingowymi.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. prawa do u\u017cytkowania s\u0105 amortyzowane liniowo przez okres trwania umowy. Dodatkowo odsetki od zdyskontowanych zobowi\u0105za\u0144 leasingowych uj\u0119te zosta\u0142y w kosztach finansowych. Co do zasady aktualizacja warto\u015bci zobowi\u0105zania jest ujmowana jako korekta sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje dopuszczone standardem MSSF 16 praktyczne rozwi\u0105zania dotycz\u0105ce leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w jest niskiej warto\u015bci. W odniesieniu do takich um\u00f3w zamiast ujmowa\u0107 aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania z tytu\u0142u leasingu, op\u0142aty leasingowe ujmuje si\u0119 w wyniku metod\u0105 liniow\u0105 w trakcie okresu leasingu. Grupa</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">prezentuje prawa do u\u017cytkowania w tych samych pozycjach </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej, co rzeczowe aktywa trwa\u0142e.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na podstawie og\u00f3lnej definicji leasingu sp\u00f3\u0142ki Grupy zidentyfikowa\u0142y, \u017ce prawo wieczystego u\u017cytkowania grunt\u00f3w zgodnie z MSSF 16 spe\u0142nia definicj\u0119 leasingu i powinno zosta\u0107 uj\u0119te w skonsolidowanym sprawozdaniu z sytuacji finansowej jako aktywa z tytu\u0142u prawa do u\u017cytkowania.</span><a class=\"pt-000135\" id=\"XBRLBlock__943102825_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1366928796_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x714404035_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad3fdfcb0437d4df79991efff9d9ba0da_414": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.5.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca     okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych, udzia\u0142\u00f3w w podmiotach powi\u0105zanych oraz aktywach z tytu\u0142u prawa do u\u017cytkowania dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Je\u017celi warto\u015b\u0107 bilansowa przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 bilansowa jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpis z tytu\u0142u utraty warto\u015bci o\u015brodka w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji pozosta\u0142ych koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni bilansowe oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_451505609_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa finansowe zaliczone do kategorii wycenianych w zamortyzowanym koszcie oraz wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ze wzgl\u0119du na model biznesowy i charakter przep\u0142yw\u00f3w z nimi zwi\u0105zanych podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy w celu uj\u0119cia oczekiwanych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania tej oceny i szacowania odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych r\u00f3\u017cni si\u0119 dla poszczeg\u00f3lnych klas aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa szacuje je w spos\u00f3b indywidualny, tj. ryzyko kredytowe ka\u017cdego z kontrahent\u00f3w jest indywidualnie oceniane. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci na dzie\u0144 bilansowy wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty z zachowaniem zasad ostro\u017cnej wyceny, w warto\u015bci netto \u2013 po uwzgl\u0119dnieniu odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000467\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000468\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci. Szczeg\u00f3ln\u0105 uwag\u0119 Grupa przyk\u0142ada do nale\u017cno\u015bci przeterminowanych powy\u017cej 90 dni, dla kt\u00f3rych przeprowadzana jest analiza indywidualna</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_451505609_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">odniesieniu do pozosta\u0142ych klas aktyw\u00f3w, w przypadku instrument\u00f3w, dla kt\u00f3rych wzrost ryzyka kredytowego od pierwszego uj\u0119cia nie by\u0142 znacz\u0105cy lub ryzyko jest niskie, Grupa zak\u0142ada uj\u0119cie w pierwszej kolejno\u015bci strat z niewykonania zobowi\u0105zania dla okresu kolejnych 12 miesi\u0119cy. Je\u015bli wzrost ryzyka kredytowego od momentu jego pocz\u0105tkowego uj\u0119cia by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_682035409_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_691035818_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__197411168_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A45d4b4bfe7984202905a3da75418e7a2_413": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.5.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015b\u0107 firmy, przy czym po raz pierwszy test na utrat\u0119 warto\u015bci przeprowadza si\u0119 do ko\u0144ca     okresu, w kt\u00f3rym mia\u0142o miejsce po\u0142\u0105czenie, </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych, udzia\u0142\u00f3w w podmiotach powi\u0105zanych oraz aktywach z tytu\u0142u prawa do u\u017cytkowania dokonywana jest ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 firmy jest alokowana do tych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, z kt\u00f3rych oczekuje si\u0119 korzy\u015bci synergii wynikaj\u0105cych z po\u0142\u0105czenia jednostek gospodarczych, przy czym o\u015brodkami wypracowuj\u0105cymi przep\u0142ywy pieni\u0119\u017cne s\u0105 co najmniej segmenty operacyjne. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Je\u017celi warto\u015b\u0107 bilansowa przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w b\u0105d\u017a o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 bilansowa jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpis z tytu\u0142u utraty warto\u015bci o\u015brodka w pierwszej kolejno\u015bci przypisywany jest do warto\u015bci firmy. Pozosta\u0142a kwota odpisu obni\u017ca proporcjonalnie warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w wchodz\u0105cych do o\u015brodka wypracowuj\u0105cego przep\u0142ywy. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku w pozycji pozosta\u0142ych koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy nie podlegaj\u0105 odwr\u00f3ceniu w kolejnych okresach. W przypadku pozosta\u0142ych sk\u0142adnik\u00f3w aktyw\u00f3w, na kolejne dni bilansowe oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w wyniku w pozycji pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000135\" id=\"XBRLBlock_2080310316_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1235946309_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__582373825_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x823183458_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa606ab7080ef438f959007383911485f_2133770655": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.6.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_847609184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__361834495_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x679842352_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nieruchomo\u015b\u0107 inwestycyjna jest utrzymywana w posiadaniu ze wzgl\u0119du na przychody z czynsz\u00f3w oraz/ lub przyrost jej warto\u015bci i jest wyceniana w oparciu o model warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnej nast\u0119puje wed\u0142ug ceny nabycia lub kosztu wytworzenia z uwzgl\u0119dnieniem koszt\u00f3w przeprowadzenia transakcji. Na kolejne dni bilansowe nieruchomo\u015b\u0107</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inwestycyjna jest wyceniana w warto\u015bci godziwej, okre\u015blonej przez niezale\u017cnego rzeczoznawc\u0119 z uwzgl\u0119dnieniem lokalizacji oraz charakteru nieruchomo\u015bci oraz aktualnych warunk\u00f3w rynkowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w wyniku w okresie, w kt\u00f3rym wyst\u0105pi\u0142y zmiany, w pozycji pozosta\u0142ych przychod\u00f3w lub koszt\u00f3w operacyjnych. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 ze </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania z sytuacji finansowej w momencie jej zbycia lub trwa\u0142ego wycofania z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci ekonomicznych. Zyski lub straty wynik\u0142e z tych transakcji s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 nieruchomo\u015bci. Te zyski i straty ujmowane s\u0105 w\u00a0wyniku w pozosta\u0142ych przychodach lub kosztach operacyjnych w okresie, w kt\u00f3rym dokonano likwidacji lub sprzeda\u017cy nieruchomo\u015bci inwestycyjnej w momencie przej\u0119cia przez nabywc\u0119 kontroli nad zbywanym sk\u0142adnikiem aktyw\u00f3w zgodnie z wymogami MSSF 15. Kwot\u0119 wynagrodzenia w ramach transakcji zbycia nieruchomo\u015bci inwestycyjnej ustala si\u0119 zgodnie z wymogami MSSF 15 dotycz\u0105cymi ustalania ceny transakcyjnej</span><a class=\"pt-000135\" id=\"XBRLBlock_847609184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__361834495_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x679842352_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa600d21d0f044681a71b61356d3ce419_420": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.7.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_949489286_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1849438566_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1832627612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Zapasy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zapasy s\u0105 to rzeczowe aktywa obrotowe obejmuj\u0105ce  materia\u0142y nabyte w celu zu\u017cycia na potrzeby w\u0142asne, wytworzone lub przetworzone produkty gotowe (wyroby i us\u0142ugi), zdatne do sprzeda\u017cy lub w toku produkcji, p\u00f3\u0142produkty oraz towary nabyte w celu odsprzeda\u017cy w stanie nieprzetworzonym.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozch\u00f3d wyrob\u00f3w gotowych ujmowany jest z zastosowaniem metody \u015bredniej wa\u017conej rzeczywistego kosztu wytworzenia. Rozch\u00f3d materia\u0142\u00f3w i towar\u00f3w ustala si\u0119 z zastosowaniem metody \u201epierwsze wesz\u0142o - pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wycena zapas\u00f3w materia\u0142\u00f3w na dzie\u0144 bilansowy uwzgl\u0119dnia tworzone odpisy aktualizacyjne na zapasy nie wykazuj\u0105ce ruchu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkcj\u0119 w toku wycenia si\u0119 wed\u0142ug poniesionych koszt\u00f3w bezpo\u015brednich.</span><a class=\"pt-000135\" id=\"XBRLBlock_949489286_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1849438566_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1832627612_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9d4eb51a8742424d9e210db997b6b1e7_424": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.8.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Instrumenty finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich aktyw\u00f3w finansowych, poza kategori\u0105 aktyw\u00f3w wycenianych w warto\u015bci godziwej poprzez wynik. Wyj\u0105tkiem od tej zasady s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re Grupa wycenia w ich cenie transakcyjnej w rozumieniu MSSF 15. Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapitzlist-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kategorie te okre\u015blaj\u0105 zasady wyceny na dzie\u0144 bilansowy oraz uj\u0119cie zysk\u00f3w lub strat z wyceny w wyniku finansowym lub w pozosta\u0142ych ca\u0142kowitych dochodach. Grupa dokonuje klasyfikacji aktyw\u00f3w finansowych do danej kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce dominuj\u0105cej w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych. Sk\u0142adnik aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wycenia si\u0119 w zamortyzowanym koszcie, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki (i nie zosta\u0142y wyznaczone w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik):</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/><span class=\"pt-000464\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z umowy, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Grupa zalicza:</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">po\u017cyczki, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (z wy\u0142\u0105czeniem tych, dla kt\u00f3rych nie stosuje si\u0119 zasad MSSF 9),</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki pieni\u0119\u017cne i ich ekwiwalenty,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">d\u0142u\u017cne papiery warto\u015bciowe.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci oraz \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik, je\u017celi nie spe\u0142nia kryteri\u00f3w wyceny w zamortyzowanym koszcie lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody oraz nie jest instrumentem kapita\u0142owym wyznaczonym w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Ponadto do tej kategorii Grupa zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do tej kategorii zaliczane s\u0105: </span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wszystkie instrumenty pochodne wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych </span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9,\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_451505609_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa finansowe zaliczone do kategorii wycenianych w zamortyzowanym koszcie oraz wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ze wzgl\u0119du na model biznesowy i charakter przep\u0142yw\u00f3w z nimi zwi\u0105zanych podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy w celu uj\u0119cia oczekiwanych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania tej oceny i szacowania odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych r\u00f3\u017cni si\u0119 dla poszczeg\u00f3lnych klas aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa szacuje je w spos\u00f3b indywidualny, tj. ryzyko kredytowe ka\u017cdego z kontrahent\u00f3w jest indywidualnie oceniane. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci na dzie\u0144 bilansowy wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty z zachowaniem zasad ostro\u017cnej wyceny, w warto\u015bci netto \u2013 po uwzgl\u0119dnieniu odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000467\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000468\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci. Szczeg\u00f3ln\u0105 uwag\u0119 Grupa przyk\u0142ada do nale\u017cno\u015bci przeterminowanych powy\u017cej 90 dni, dla kt\u00f3rych przeprowadzana jest analiza indywidualna</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_451505609_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_187147765_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">odniesieniu do pozosta\u0142ych klas aktyw\u00f3w, w przypadku instrument\u00f3w, dla kt\u00f3rych wzrost ryzyka kredytowego od pierwszego uj\u0119cia nie by\u0142 znacz\u0105cy lub ryzyko jest niskie, Grupa zak\u0142ada uj\u0119cie w pierwszej kolejno\u015bci strat z niewykonania zobowi\u0105zania dla okresu kolejnych 12 miesi\u0119cy. Je\u015bli wzrost ryzyka kredytowego od momentu jego pocz\u0105tkowego uj\u0119cia by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_682035409_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_691035818_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__197411168_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_end\"></a><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pochodne instrumenty finansowe,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u um\u00f3w leasingu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia zobowi\u0105zania finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej otrzymanej kwoty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich zobowi\u0105za\u0144 finansowych, poza kategori\u0105 zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej poprzez wynik.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w zamortyzowanym koszcie z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_end\"></a></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.10.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykorzystuje walutowe kontrakty terminowe typu forward jako zabezpieczenia przed ryzykiem r\u00f3\u017cnic kursowych. Szczeg\u00f3\u0142owe informacje na temat instrument\u00f3w pochodnych ujawniono w dodatkowych notach obja\u015bniaj\u0105cych do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty pochodne ujmuje si\u0119 w warto\u015bci godziwej na dzie\u0144 zawarcia kontraktu, a nast\u0119pnie  przeszacowuje do warto\u015bci godziwej na ka\u017cdy dzie\u0144 bilansowy. Wynikowy zysk lub strata ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aaeb3c4ce62cb4148822bc53ba1fd47e4_423": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.8.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Instrumenty finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia aktywa finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich aktyw\u00f3w finansowych, poza kategori\u0105 aktyw\u00f3w wycenianych w warto\u015bci godziwej poprzez wynik. Wyj\u0105tkiem od tej zasady s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re Grupa wycenia w ich cenie transakcyjnej w rozumieniu MSSF 15. Dla cel\u00f3w wyceny po pocz\u0105tkowym uj\u0119ciu, aktywa finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instrumenty kapita\u0142owe wyceniane w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody.</span></p><p class=\"pt-Akapitzlist-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kategorie te okre\u015blaj\u0105 zasady wyceny na dzie\u0144 bilansowy oraz uj\u0119cie zysk\u00f3w lub strat z wyceny w wyniku finansowym lub w pozosta\u0142ych ca\u0142kowitych dochodach. Grupa dokonuje klasyfikacji aktyw\u00f3w finansowych do danej kategorii na podstawie modelu biznesowego funkcjonuj\u0105cego w Sp\u00f3\u0142ce dominuj\u0105cej w zakresie zarz\u0105dzania aktywami finansowymi oraz wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych charakterystycznych dla sk\u0142adnika aktyw\u00f3w finansowych. Sk\u0142adnik aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wycenia si\u0119 w zamortyzowanym koszcie, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki (i nie zosta\u0142y wyznaczone w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez wynik):</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/><span class=\"pt-000464\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z umowy, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od warto\u015bci nominalnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie Grupa zalicza:</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">po\u017cyczki, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (z wy\u0142\u0105czeniem tych, dla kt\u00f3rych nie stosuje si\u0119 zasad MSSF 9),</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015brodki pieni\u0119\u017cne i ich ekwiwalenty,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">d\u0142u\u017cne papiery warto\u015bciowe.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione klasy aktyw\u00f3w finansowych prezentowane s\u0105 w skonsolidowanym sprawozdaniu z sytuacji finansowej w podziale na aktywa d\u0142ugoterminowe i kr\u00f3tkoterminowe.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wycena kr\u00f3tkoterminowych nale\u017cno\u015bci oraz \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w odbywa si\u0119 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody z tytu\u0142u odsetek, zyski i straty z tytu\u0142u utraty warto\u015bci oraz r\u00f3\u017cnice kursowe zwi\u0105zane z tymi aktywami obliczane s\u0105 i ujmowane w wyniku finansowym w taki sam spos\u00f3b, jak ma to miejsce w przypadku aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie. Pozosta\u0142e zmiany warto\u015bci godziwej tych aktyw\u00f3w ujmowane s\u0105 przez pozosta\u0142e ca\u0142kowite dochody. W momencie zaprzestania ujmowania sk\u0142adnika aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody skumulowane zyski lub straty rozpoznane wcze\u015bniej w pozosta\u0142ych ca\u0142kowitych dochodach podlegaj\u0105 przeklasyfikowaniu z kapita\u0142u do wyniku. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik, je\u017celi nie spe\u0142nia kryteri\u00f3w wyceny w zamortyzowanym koszcie lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody oraz nie jest instrumentem kapita\u0142owym wyznaczonym w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Ponadto do tej kategorii Grupa zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do tej kategorii zaliczane s\u0105: </span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wszystkie instrumenty pochodne wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych </span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9,\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_451505609_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa finansowe zaliczone do kategorii wycenianych w zamortyzowanym koszcie oraz wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ze wzgl\u0119du na model biznesowy i charakter przep\u0142yw\u00f3w z nimi zwi\u0105zanych podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy w celu uj\u0119cia oczekiwanych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania tej oceny i szacowania odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych r\u00f3\u017cni si\u0119 dla poszczeg\u00f3lnych klas aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa szacuje je w spos\u00f3b indywidualny, tj. ryzyko kredytowe ka\u017cdego z kontrahent\u00f3w jest indywidualnie oceniane. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci na dzie\u0144 bilansowy wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty z zachowaniem zasad ostro\u017cnej wyceny, w warto\u015bci netto \u2013 po uwzgl\u0119dnieniu odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000467\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000468\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci. Szczeg\u00f3ln\u0105 uwag\u0119 Grupa przyk\u0142ada do nale\u017cno\u015bci przeterminowanych powy\u017cej 90 dni, dla kt\u00f3rych przeprowadzana jest analiza indywidualna</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_451505609_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock__197411168_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">odniesieniu do pozosta\u0142ych klas aktyw\u00f3w, w przypadku instrument\u00f3w, dla kt\u00f3rych wzrost ryzyka kredytowego od pierwszego uj\u0119cia nie by\u0142 znacz\u0105cy lub ryzyko jest niskie, Grupa zak\u0142ada uj\u0119cie w pierwszej kolejno\u015bci strat z niewykonania zobowi\u0105zania dla okresu kolejnych 12 miesi\u0119cy. Je\u015bli wzrost ryzyka kredytowego od momentu jego pocz\u0105tkowego uj\u0119cia by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_682035409_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_691035818_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__197411168_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_end\"></a><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, o terminie wymagalno\u015bci powy\u017cej 12 miesi\u0119cy od dnia up\u0142ywu terminu wymagalno\u015bci, wycenia si\u0119  w wysoko\u015bci zamortyzowanego kosztu, przy zastosowaniu efektywnej stopy procentowej w oparciu o WIBOR.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. </span><a class=\"pt-000135\" id=\"_Hlk69907291\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci ujmuje si\u0119, w celu zapewnienia wsp\u00f3\u0142mierno\u015bci koszt\u00f3w i przychod\u00f3w, poniesione w danym okresie wydatki, kt\u00f3re dotycz\u0105 przychod\u00f3w nast\u0119pnego okresu i kt\u00f3re wtedy stan\u0105 si\u0119 kosztami. Do tych aktyw\u00f3w zalicza si\u0119 mi\u0119dzy innymi: op\u0142acone z g\u00f3ry czynsze, ubezpieczenia, prenumeraty, koszty trwaj\u0105cych jeszcze prac rozwojowych, koszty przygotowania nowej produkcji.</span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa13085ffe61746e3a1f7cbd3267a0492_427": {
   "value": "<p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik, je\u017celi nie spe\u0142nia kryteri\u00f3w wyceny w zamortyzowanym koszcie lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody oraz nie jest instrumentem kapita\u0142owym wyznaczonym w momencie pocz\u0105tkowego uj\u0119cia do wyceny w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Ponadto do tej kategorii Grupa zalicza aktywa finansowe wyznaczone przy pocz\u0105tkowym uj\u0119ciu do wyceny w warto\u015bci godziwej przez wynik ze wzgl\u0119du na spe\u0142nienie kryteri\u00f3w okre\u015blonych w MSSF 9. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do tej kategorii zaliczane s\u0105: </span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wszystkie instrumenty pochodne wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> sprawozdaniu z sytuacji finansowej w odr\u0119bnej pozycji \u201ePochodne instrumenty finansowe\u201d, </span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">akcje i udzia\u0142y sp\u00f3\u0142ek innych ni\u017c sp\u00f3\u0142ki zale\u017cne i stowarzyszone,</span></p><p class=\"pt-000465\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jednostki uczestnictwa i certyfikaty inwestycyjne funduszy inwestycyjnych </span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000466\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje. Dywidendy z instrument\u00f3w kapita\u0142owych zaliczonych do tej kategorii ujmowane s\u0105 w wyniku w pozycji \u201ePrzychod\u00f3w finansowych\u201d po spe\u0142nieniu warunk\u00f3w rozpoznania przychod\u00f3w z tytu\u0142u dywidend okre\u015blonych w MSSF 9,\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__528316022_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A443f2ff7c5fa4ca9bc3868c83d6bcbf3_428": {
   "value": "<p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_451505609_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa finansowe zaliczone do kategorii wycenianych w zamortyzowanym koszcie oraz wycenianych w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ze wzgl\u0119du na model biznesowy i charakter przep\u0142yw\u00f3w z nimi zwi\u0105zanych podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy w celu uj\u0119cia oczekiwanych</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strat kredytowych, niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Spos\u00f3b dokonywania tej oceny i szacowania odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych r\u00f3\u017cni si\u0119 dla poszczeg\u00f3lnych klas aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa szacuje je w spos\u00f3b indywidualny, tj. ryzyko kredytowe ka\u017cdego z kontrahent\u00f3w jest indywidualnie oceniane. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci na dzie\u0144 bilansowy wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty z zachowaniem zasad ostro\u017cnej wyceny, w warto\u015bci netto \u2013 po uwzgl\u0119dnieniu odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000467\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000468\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci. Szczeg\u00f3ln\u0105 uwag\u0119 Grupa przyk\u0142ada do nale\u017cno\u015bci przeterminowanych powy\u017cej 90 dni, dla kt\u00f3rych przeprowadzana jest analiza indywidualna</span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1067997936_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1786354444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__149064890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2096766076_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_451505609_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1814248798_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_691035818_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__197411168_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">odniesieniu do pozosta\u0142ych klas aktyw\u00f3w, w przypadku instrument\u00f3w, dla kt\u00f3rych wzrost ryzyka kredytowego od pierwszego uj\u0119cia nie by\u0142 znacz\u0105cy lub ryzyko jest niskie, Grupa zak\u0142ada uj\u0119cie w pierwszej kolejno\u015bci strat z niewykonania zobowi\u0105zania dla okresu kolejnych 12 miesi\u0119cy. Je\u015bli wzrost ryzyka kredytowego od momentu jego pocz\u0105tkowego uj\u0119cia by\u0142 znaczny, ujmuje si\u0119 straty odpowiednie dla ca\u0142ego \u017cycia instrumentu</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_682035409_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_691035818_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__197411168_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_187147765_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1432080216_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1988805444_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4c923eb94ec84ed5a7339e7400ed1d10_436": {
   "value": "<p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, o terminie wymagalno\u015bci powy\u017cej 12 miesi\u0119cy od dnia up\u0142ywu terminu wymagalno\u015bci, wycenia si\u0119  w wysoko\u015bci zamortyzowanego kosztu, przy zastosowaniu efektywnej stopy procentowej w oparciu o WIBOR.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje uproszczone podej\u015bcie zak\u0142adaj\u0105ce kalkulacj\u0119 odpis\u00f3w z tytu\u0142u oczekiwanych strat kredytowych dla ca\u0142ego okresu \u017cycia instrumentu. </span><a class=\"pt-000135\" id=\"_Hlk69907291\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szacunek odpisu jest oparty przede wszystkim o historycznie kszta\u0142tuj\u0105ce si\u0119 przeterminowania i powi\u0105zanie zalegania z faktyczn\u0105 sp\u0142acalno\u015bci\u0105 z ostatnich 5 lat, z uwzgl\u0119dnieniem dost\u0119pnych informacji dotycz\u0105cych przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci ujmuje si\u0119, w celu zapewnienia wsp\u00f3\u0142mierno\u015bci koszt\u00f3w i przychod\u00f3w, poniesione w danym okresie wydatki, kt\u00f3re dotycz\u0105 przychod\u00f3w nast\u0119pnego okresu i kt\u00f3re wtedy stan\u0105 si\u0119 kosztami. Do tych aktyw\u00f3w zalicza si\u0119 mi\u0119dzy innymi: op\u0142acone z g\u00f3ry czynsze, ubezpieczenia, prenumeraty, koszty trwaj\u0105cych jeszcze prac rozwojowych, koszty przygotowania nowej produkcji.</span><a class=\"pt-000135\" id=\"XBRLBlock__2094707407_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_447922117_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__504970414_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1471523158_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock_1343104724_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1246367624_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykazuje w aktywach w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1854481480_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1343104724_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1246367624_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A40dc86689b1745cfbe95903f7fa73cfc_1482730335": {
   "value": "<p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania finansowe wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach sprawozdania z sytuacji finansowej:</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pochodne instrumenty finansowe,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zania z tytu\u0142u um\u00f3w leasingu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 nabycia Grupa wycenia zobowi\u0105zania finansowe w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej otrzymanej kwoty. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich zobowi\u0105za\u0144 finansowych, poza kategori\u0105 zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej poprzez wynik.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w zamortyzowanym koszcie z zastosowaniem metody efektywnej stopy procentowej, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych w warto\u015bci godziwej przez wynik finansowy. </span></p><p class=\"pt-0HLBpismo-000426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1779697444_end\"></a></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w wyniku finansowym w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000135\" id=\"XBRLBlock_1777688208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_752838520_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1610223136_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x2144074164_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4ec2165207134bec84eaf8e5bb83ab9c_445": {
   "value": "<p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_437173690_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__402663116_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1624653335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania to wynikaj\u0105cy z przesz\u0142ych zdarze\u0144 obowi\u0105zek wykonania \u015bwiadcze\u0144 o wiarygodnie okre\u015blonej warto\u015bci, kt\u00f3re spowoduj\u0105 wykorzystanie ju\u017c posiadanych lub przysz\u0142ych aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000470\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa klasyfikuje zobowi\u0105zanie jako kr\u00f3tkoterminowe, gdy:</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">oczekuje, \u017ce zostanie ono uregulowane w toku normalnego cyklu operacyjnego jednostki,</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jest w posiadaniu zobowi\u0105zania przede wszystkim z przeznaczeniem do obrotu,</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zobowi\u0105zanie jest wymagalne w ci\u0105gu dwunastu miesi\u0119cy od ko\u0144ca okresu sprawozdawczego lub</span></p><p class=\"pt-000471\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nie posiada bezwarunkowego prawa do odroczenia terminu wymagalno\u015bci zobowi\u0105zania o co najmniej dwana\u015bcie miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania d\u0142ugoterminowe to zobowi\u0105zania nie zaliczone do kr\u00f3tkoterminowych.  </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 bilansowy zobowi\u0105zania wykazuje si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta.</span><a class=\"pt-000135\" id=\"XBRLBlock_437173690_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__402663116_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1624653335_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1207543499_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__422761618_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1207543499_end\"></a></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000473\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w wykazywane s\u0105 w ramach \u201eZobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144\u201d. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1785269685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dotacje</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa dla cel\u00f3w prezentacji w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d.</span><a class=\"pt-000135\" id=\"XBRLBlock__422761618_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1785269685_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af137c7e2ede54a38a16fdca0d9d06643_448": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.9.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1114427608_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__432045567_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2045014431_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span><a class=\"pt-000135\" id=\"XBRLBlock__1114427608_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__432045567_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2045014431_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4dad55bab439423ab8b9ac9688979c28_452": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.10.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykorzystuje walutowe kontrakty terminowe typu forward jako zabezpieczenia przed ryzykiem r\u00f3\u017cnic kursowych. Szczeg\u00f3\u0142owe informacje na temat instrument\u00f3w pochodnych ujawniono w dodatkowych notach obja\u015bniaj\u0105cych do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty pochodne ujmuje si\u0119 w warto\u015bci godziwej na dzie\u0144 zawarcia kontraktu, a nast\u0119pnie  przeszacowuje do warto\u015bci godziwej na ka\u017cdy dzie\u0144 bilansowy. Wynikowy zysk lub strata ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2e4c2bf134a641ee9a8ac2f94129616f_451": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.10.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa wykorzystuje walutowe kontrakty terminowe typu forward jako zabezpieczenia przed ryzykiem r\u00f3\u017cnic kursowych. Szczeg\u00f3\u0142owe informacje na temat instrument\u00f3w pochodnych ujawniono w dodatkowych notach obja\u015bniaj\u0105cych do </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty nale\u017c\u0105ce do tej kategorii wyceniane s\u0105 w warto\u015bci godziwej, a skutki wyceny ujmowane s\u0105 w wyniku odpowiednio w pozycji \u201ePrzychody finansowe\u201d lub \u201eKoszty finansowe\u201d. Zyski i straty z wyceny aktyw\u00f3w finansowych okre\u015blone s\u0105 przez zmian\u0119 warto\u015bci godziwej ustalonej na podstawie bie\u017c\u0105cych na dzie\u0144 bilansowy cen pochodz\u0105cych z aktywnego rynku lub na podstawie technik wyceny, je\u017celi aktywny rynek nie istnieje</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instrumenty pochodne ujmuje si\u0119 w warto\u015bci godziwej na dzie\u0144 zawarcia kontraktu, a nast\u0119pnie  przeszacowuje do warto\u015bci godziwej na ka\u017cdy dzie\u0144 bilansowy. Wynikowy zysk lub strata ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000135\" id=\"XBRLBlock_1473097188_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2089631184_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__563240126_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2026984423_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1629216511_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa60aa0f1ef0145ea84ca5d65b81cb772_1250846052": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.11.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i zobowi\u0105zania dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji sprzeda\u017cy ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji sprzeda\u017cy jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">natychmiastowej sprzeda\u017cy w swoim obecnym stanie. Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa Sp\u00f3\u0142ki dominuj\u0105cej do dokonania transakcji sprzeda\u017cy w ci\u0105gu roku od momentu zmiany klasyfikacji.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e (i grupy do zbycia) zaklasyfikowane jako przeznaczone do sprzeda\u017cy wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab2a00089a0b945038bf250d2cde5cc58_2021373980": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.11.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i zobowi\u0105zania dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji sprzeda\u017cy ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji sprzeda\u017cy jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">natychmiastowej sprzeda\u017cy w swoim obecnym stanie. Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa Sp\u00f3\u0142ki dominuj\u0105cej do dokonania transakcji sprzeda\u017cy w ci\u0105gu roku od momentu zmiany klasyfikacji.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa trwa\u0142e (i grupy do zbycia) zaklasyfikowane jako przeznaczone do sprzeda\u017cy wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock__924921514_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_828506472_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1800386890_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x327952355_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3b8e04d9488f40c19195b9b39aae9384_460": {
   "value": "<p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__499870122_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1662430951_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1256490596_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 w\u0142asny jest ustalany zgodnie z obowi\u0105zuj\u0105cymi przepisami oraz statutem Sp\u00f3\u0142ki dominuj\u0105cej </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i wykazywany w warto\u015bci nominalnej z podzia\u0142em na jego sk\u0142adniki. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 podstawowy (akcyjny) jest wykazywany w warto\u015bci nominalnej zgodnie z umow\u0105 podmiotu dominuj\u0105cego, tj. ELEKTROTIM S.A. oraz wpisem do Krajowego Rejestru S\u0105dowego.</span><a class=\"pt-000135\" id=\"XBRLBlock__499870122_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1662430951_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1256490596_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A27b1dc495f704394a7276b1ce33c0fe8_463": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock_2140607530_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_710464965_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Udzia\u0142y (akcje) w\u0142asne wykazywane s\u0105 ze znakiem ujemnym i wycenia si\u0119 je w cenie nabycia. S\u0105 to na og\u00f3\u0142 akcje w\u0142asne podmiotu dominuj\u0105cego nabyte w celu ich umorzenia zgodnie z uchwa\u0142\u0105 Walnego Zgromadzenia Akcjonariuszy.</span><a class=\"pt-000135\" id=\"XBRLBlock_231828432_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2140607530_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_710464965_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acd1315c7189342d0a092b3837e753007_466": {
   "value": "<p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_74087065_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1367316374_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1003972187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami akcjonariuszy)</span><a class=\"pt-000135\" id=\"XBRLBlock_74087065_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1367316374_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1003972187_end\"></a></p><a class=\"pt-000135\" id=\"XBRLBlock__360267952_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1040620810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pozosta\u0142e przychody i koszty operacyjne \u2013 ujmuje si\u0119 tu powtarzalne przychody i koszty tylko po\u015brednio zwi\u0105zane ze zwyk\u0142\u0105 dzia\u0142alno\u015bci\u0105  i dotycz\u0105ce zw\u0142aszcza czynno\u015bci, kt\u00f3re nie stanowi\u0105 w\u0142a\u015bciwego przedmiotu dzia\u0142alno\u015bci, zwi\u0105zane ze zbyciem  i likwidacj\u0105 aktyw\u00f3w trwa\u0142ych, jak r\u00f3wnie\u017c aktualizacj\u0105 warto\u015bci aktyw\u00f3w trwa\u0142ych i zapas\u00f3w oraz nale\u017cno\u015bci, przekazaniem b\u0105d\u017a  otrzymaniem nieodp\u0142atnie aktyw\u00f3w oraz \u015brodk\u00f3w pieni\u0119\u017cnych, karami i odszkodowaniami i innymi.</span><a class=\"pt-000135\" id=\"XBRLBlock_652247992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__360267952_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1040620810_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A605f6cb394bf44af8b1667e4abfde3d0_469": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.13.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__1685884336_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_977462035_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1506174958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">P\u0142atno\u015bci realizowane w formie akcji</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">P\u0142atno\u015bci w formie akcji na rzecz pracownik\u00f3w i innych os\u00f3b \u015bwiadcz\u0105cych podobne us\u0142ugi wycenia si\u0119 w warto\u015bci godziwej instrument\u00f3w kapita\u0142owych na dzie\u0144 przyznania. Warto\u015b\u0107 godziw\u0105 wycenia si\u0119 stosuj\u0105c model Black\u2019a-Scholes\u2019a. Przewidywany okres u\u017cytkowania wykorzystywany w modelu zosta\u0142 skorygowany w oparciu o najlepsze szacunki kierownictwa firmy, a tak\u017ce wp\u0142yw ograniczenia praw przekazania, wykonania i zachowa\u0144. Szczeg\u00f3\u0142owe dane dotycz\u0105ce sposobu wyznaczania warto\u015bci godziwej transakcji realizowanych w formie akcji, rozliczanych metod\u0105 praw w\u0142asno\u015bci, przedstawiono w notach obja\u015bniaj\u0105cych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 godziwa okre\u015blona na dzie\u0144 przyznania p\u0142atno\u015bci regulowanych akcjami odnoszona jest </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w koszty metod\u0105 liniow\u0105 przez okres nabycia praw, w oparciu o dokonane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 szacunkowe obliczenia akcji, kt\u00f3re ostatecznie zostan\u0105 nabyte.</span><a class=\"pt-000135\" id=\"XBRLBlock__1685884336_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_977462035_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1506174958_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1ab0c3c138024a7cbcb1e2dcf7748ddb_1018961769": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.14.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa i rezerwy z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do obliczenia podstawy opodatkowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a w przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub faktycznie na dzie\u0144 bilansowy.</span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A90817326617045ba89fd0a839ceb479f_1789489697": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.14.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Aktywa i rezerwy z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do obliczenia podstawy opodatkowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a w przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub faktycznie na dzie\u0144 bilansowy.</span><a class=\"pt-000135\" id=\"XBRLBlock__2126143845_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__336158003_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_25215640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1664567031_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3f886a0eb0c54975a5848a88e8b118a1_476": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.15.</span></span><a class=\"pt-000135\" id=\"XBRLBlock__757322012_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1063698255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1399088418_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Rezerwy na zobowi\u0105zania</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Sp\u00f3\u0142ce dominuj\u0105cej lub na sp\u00f3\u0142kach z Grupy ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz dok\u0142adna kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej zrealizowanych kontrakt\u00f3w budowlanych oraz innych \u015bwiadczonych us\u0142ug, </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowane</span><span class=\"pt-Domylnaczcionkaakapitu-000433\">go </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie rezerwy w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako koszt finansowy. Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">    \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__757322012_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1063698255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1399088418_end\"></a></p><p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.16.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">\u015awiadczenia pracownicze</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami i prowizjami)</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych Grupa zalicza odprawy emerytalne.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na niewykorzystane urlopy Grupa tworzy jako rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Sp\u00f3\u0142ce dominuj\u0105cej i w sp\u00f3\u0142kach zale\u017cnych pracownicy maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez niezale\u017cnego aktuariusza. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skutki wyceny rezerwy na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych odniesione s\u0105 poprzez inne ca\u0142kowite dochody.</span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac6df64d06b5e48fdbe74f532b590425d_479": {
   "value": "<p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x682685654_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1800567846_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x295752043_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania i aktywa warunkowe:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania warunkowe ujmowane s\u0105 zgodnie z MSR 37. W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych w procesie po\u0142\u0105czenia jednostek gospodarczych zgodnie z MSSF 3.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 w dodatkowych notach obja\u015bniaj\u0105cych.</span><a class=\"pt-000135\" id=\"XBRLBlock_x682685654_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1800567846_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x295752043_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A10a338ccba1f455ca1d53221643b5171_599805732": {
   "value": "<p class=\"pt-000460\"><span class=\"pt-000461\"><span class=\"pt-000461\">1.3.4.16.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">\u015awiadczenia pracownicze</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wykazywane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami i prowizjami)</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych Grupa zalicza odprawy emerytalne.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej w kwocie wymaganej zap\u0142aty.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerw\u0119 na niewykorzystane urlopy Grupa tworzy jako rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Sp\u00f3\u0142ce dominuj\u0105cej i w sp\u00f3\u0142kach zale\u017cnych pracownicy maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od sta\u017cu pracy oraz \u015bredniego wynagrodzenia pracownika. Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez niezale\u017cnego aktuariusza. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Skutki wyceny rezerwy na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych odniesione s\u0105 poprzez inne ca\u0142kowite dochody.</span><a class=\"pt-000135\" id=\"XBRLBlock_1991865321_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_936052109_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x848497015_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1023535426_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0f2df3731a974f76ab0225a2e137b335_489": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock__422761618_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">W pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d zawartej w pasywach prezentowane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1207543499_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dotacje</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana. Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w wyniku jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa dla cel\u00f3w prezentacji w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym</span><span class=\"pt-Domylnaczcionkaakapitu-000433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d.</span><a class=\"pt-000135\" id=\"XBRLBlock__422761618_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1277744802_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1465050789_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1785269685_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7cf1784213c14ac5a122509b292941fc_787077486": {
   "value": "<p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1612774401_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_852706619_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_552483464_start\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody ze sprzeda\u017cy stanowi\u0105 wy\u0142\u0105cznie przychody z um\u00f3w z klientami obj\u0119te zakresem MSSF 15. Spos\u00f3b ujmowania przychod\u00f3w ze sprzeda\u017cy w sprawozdaniu skonsolidowanym, w tym zar\u00f3wno warto\u015b\u0107, jak i moment rozpoznania przychod\u00f3w, okre\u015bla pi\u0119cioetapowy model obejmuj\u0105cy nast\u0119puj\u0105ce kroki:</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">identyfikacja umowy z klientem,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">okre\u015blenie ceny transakcyjnej,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">przypisanie ceny transakcyjnej do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia,</span></p><p class=\"pt-000457\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Identyfikacja umowy z klientem</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ujmuje umow\u0119 z klientem tylko w\u00f3wczas, gdy spe\u0142nione s\u0105 wszystkie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">strony umowy zawar\u0142y umow\u0119 (w formie pisemnej, ustnej lub zgodnie z innymi zwyczajowymi praktykami handlowymi) i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa  jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; </span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">umowa ma tre\u015b\u0107 ekonomiczn\u0105 (tzn. mo\u017cna oczekiwa\u0107, \u017ce w wyniku umowy ulegnie zmianie ryzyko, rozk\u0142ad w czasie lub kwota przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupy);</span></p><p class=\"pt-000457\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W momencie zawarcia umowy Sp\u00f3\u0142ka dominuj\u0105ca i sp\u00f3\u0142ki z Grupy dokonuj\u0105 oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub grupy odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w taki sam spos\u00f3b przekazywane klientowi. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dobro lub us\u0142uga s\u0105 wyodr\u0119bnione, je\u017celi spe\u0142niaj\u0105 oba nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000474\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">klient mo\u017ce odnosi\u0107 korzy\u015bci z dobra lub us\u0142ugi albo bezpo\u015brednio, albo poprzez powi\u0105zanie z innymi zasobami, kt\u00f3re s\u0105 dla niego \u0142atwo dost\u0119pne oraz</span></p><p class=\"pt-000474\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obowi\u0105zek Grupy do przekazania dobra lub us\u0142ugi klientowi mo\u017cna wyodr\u0119bni\u0107 spo\u015br\u00f3d innych obowi\u0105zk\u00f3w okre\u015blonych w umowie.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Ustalenie ceny transakcyjnej i jej przypisanie do zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re zgodnie z oczekiwaniem Grupy b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich. Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku, kiedy umowa zawiera istotny komponent finansowania, Grupa koryguje przyrzeczon\u0105 kwot\u0119 wynagrodzenia umownego o efekt zmiany warto\u015bci pieni\u0105dza w czasie. Grupa stosuje rozwi\u0105zanie praktyczne, zgodnie z kt\u00f3rym korekty o wp\u0142yw istotnego komponentu finansowania nie dokonuje w przypadku um\u00f3w przewiduj\u0105cych terminy p\u0142atno\u015bci kr\u00f3tsze ni\u017c 1 rok.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa realizuje umowy z klientem, kt\u00f3re nie zawieraj\u0105 istotnego elementu finansowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Gwarancje udzielone przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i sp\u00f3\u0142ki zale\u017cne na sprzedane us\u0142ugi ujmowane s\u0105 zgodnie z MSR 37, poniewa\u017c ich warunki odzwierciedlaj\u0105 wy\u0142\u0105cznie zapewnienie, \u017ce us\u0142ugi dostarczane przez Grup\u0119 b\u0119d\u0105 dzia\u0142a\u0107 zgodnie z zamierzeniem stron, wyra\u017conym w ustalonej specyfikacji.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z\u00a0oczekiwaniem \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Uj\u0119cie przychodu podczas wype\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia lub po ich wype\u0142nieniu</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ujmuje przychody w momencie wype\u0142niania (lub w trakcie wype\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi klientowi.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa dokonuje wyceny przychod\u00f3w zgodnie z MSSF 15 dla kontrakt\u00f3w opartych na \u015bwiadczeniu szerokorozumianych us\u0142ug budowlanych i budowlano-monta\u017cowych. Przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w. Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia. Uznaje si\u0119, \u017ce w przypadku \u015bwiadczenia przez Grup\u0119 us\u0142ug budowlanych i monta\u017cowych zasadniczo powstaje jedno zobowi\u0105zanie do wykonania \u015bwiadczenia. Tym samym kwestia przypisania ceny transakcyjnej do zobowi\u0105zania do wykonania \u015bwiadczenia nie wymaga szacowania.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje r\u00f3\u017cne terminy p\u0142atno\u015bci obejmuj\u0105ce zar\u00f3wno przedp\u0142aty do kilku dni przed dostaw\u0105 jak i\u00a0odroczone terminy p\u0142atno\u015bci do 60 dni. Terminy p\u0142atno\u015bci uzale\u017cnione s\u0105 od oceny ryzyka kredytowego odbiorcy oraz mo\u017cliwo\u015bci zabezpieczenia nale\u017cno\u015bci. W zwi\u0105zku z tym terminy p\u0142atno\u015bci nie s\u0105 zale\u017cne od momentu spe\u0142nienia zobowi\u0105zania do wykonania \u015bwiadczenia. Otrzymane przedp\u0142aty Grupa ujmuje jako zobowi\u0105zania z tytu\u0142u umowy, natomiast w przypadku odroczonych termin\u00f3w p\u0142atno\u015bci Grupa ujmuje nale\u017cne wynagrodzenie jako nale\u017cno\u015b\u0107 w momencie wystawienia faktury, je\u017celi jedynym warunkiem otrzymania p\u0142atno\u015bci jest up\u0142yw czasu. P\u0142atno\u015b\u0107 wynagrodzenia staje si\u0119 wymagalna, w zale\u017cno\u015bci od warunk\u00f3w p\u0142atno\u015bci zawartych w poszczeg\u00f3lnych umowach, b\u0105d\u017a przed zrealizowaniem dostawy (przedp\u0142ata) lub w ci\u0105gu wskazanej liczby dni od daty sprzeda\u017cy wskazanej na danej fakturze.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0\u00a0\u00a0 </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody z um\u00f3w z klientami ujmuje si\u0119 w kwocie r\u00f3wnej cenie transakcyjnej, stanowi\u0105cej kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich.</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">MSSF 15 wymaga zastosowania jednorodnej metody ujmowania przychod\u00f3w dla kontrakt\u00f3w i zobowi\u0105za\u0144 o podobnej charakterystyce. Wykorzystywan\u0105 przez Grup\u0119 metod\u0105 pomiaru warto\u015bci d\u00f3br i us\u0142ug jest metoda udzia\u0142u koszt\u00f3w poniesionych do dnia ustalenia przychod\u00f3w w ca\u0142kowitych kosztach \u015bwiadczenia (metoda oparta na nak\u0142adach). W przypadku, gdy nie jest mo\u017cliwe zastosowanie metody opartej na nak\u0142adach, lub je\u015bli wymaga tego specyfika kontraktu Grupa stosuje metod\u0119 pomiaru. Je\u015bli zobowi\u0105zanie do wykonania \u015bwiadczenia nie jest spe\u0142niane w czasie, uznaje si\u0119, \u017ce Grupa spe\u0142nia je w okre\u015blonym momencie. W przypadku, kiedy istnieje prawdopodobie\u0144stwo, i\u017c \u0142\u0105czne koszty zwi\u0105zane z realizacj\u0105 kontraktu przekrocz\u0105 \u0142\u0105czne przychody, zgodnie z MSR 37 przewidywana strata (nadwy\u017cka koszt\u00f3w nad przychodami) obci\u0105\u017ca koszty operacyjne oraz drugostronnie tworzona jest rezerwa na umowy rodz\u0105ce obci\u0105\u017cenia (rezerwa na przewidywane straty na kontraktach). </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa prezentuje w aktywach w pozycji \u201eAktywa z tytu\u0142u um\u00f3w \u201d,  wycen\u0119 w odniesieniu do um\u00f3w w trakcie realizacji podlegaj\u0105cych wycenie. Nieuregulowane kwoty naliczone i zafakturowane za prac\u0119 wykonan\u0105 w ramach umowy oraz kwoty zatrzymane przez odbiorc\u00f3w prezentowane s\u0105 w pozycji \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d. Nieuregulowane kwoty nale\u017cne dostawcom, na kt\u00f3re Grupa otrzyma\u0142a faktury, oraz kwoty zatrzymane dostawcom prezentowane s\u0105 w pozycji \u201eZobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania\u201d. </span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Otrzymane wynagrodzenia za niedostarczone towary oraz niezako\u0144czone us\u0142ugi (zaliczki) s\u0105 ujmowane w </span><span class=\"pt-Domylnaczcionkaakapitu-000433\">skonsolidowanym </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sprawozdaniu z sytuacji finansowej jako zobowi\u0105zania z tytu\u0142u umowy .</span></p><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Umowy z klientem nie zawieraj\u0105 istotnego elementu finansowania.</span><a class=\"pt-000135\" id=\"XBRLBlock_1612774401_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_852706619_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_552483464_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2a74b90185c64d47b5c7bceff156008d_503": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock_2044324378_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1216445119_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1827528741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody i koszty finansowe s\u0105 to korzy\u015bci uzyskiwane z posiadania, po\u017cyczenia lub sprzeda\u017cy aktyw\u00f3w finansowych oraz pobierane op\u0142aty za po\u017cyczenie od os\u00f3b trzecich \u015brodk\u00f3w pieni\u0119\u017cnych, co powoduje powstanie zobowi\u0105za\u0144 finansowych, jak r\u00f3wnie\u017c skutki utraty warto\u015bci aktyw\u00f3w finansowych. Ujmuje si\u0119 tu nale\u017cne, dotycz\u0105ce danego roku obrotowego przychody i koszty z operacji finansowych. \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1357463059_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2044324378_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1216445119_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1827528741_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A25114dd0ee774e28b85d5692a681b279_504": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock_1216445119_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1827528741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przychody i koszty finansowe s\u0105 to korzy\u015bci uzyskiwane z posiadania, po\u017cyczenia lub sprzeda\u017cy aktyw\u00f3w finansowych oraz pobierane op\u0142aty za po\u017cyczenie od os\u00f3b trzecich \u015brodk\u00f3w pieni\u0119\u017cnych, co powoduje powstanie zobowi\u0105za\u0144 finansowych, jak r\u00f3wnie\u017c skutki utraty warto\u015bci aktyw\u00f3w finansowych. Ujmuje si\u0119 tu nale\u017cne, dotycz\u0105ce danego roku obrotowego przychody i koszty z operacji finansowych. \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1357463059_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2044324378_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1216445119_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x1827528741_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af8984f767a5947658be77c60e83fe073_1325721131": {
   "value": "<p class=\"pt-000454\"><span class=\"pt-000455\"><span class=\"pt-000455\">1.3.4.19.</span></span><a class=\"pt-000135\" id=\"XBRLBlock_x903318461_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_516217751_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000398\">ubiektywne oceny oraz niepewno\u015b\u0107 szacunkowa</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Niepewno\u015b\u0107 szacunk\u00f3w</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na koniec okresu sprawozdawczego, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym:</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Umowy o us\u0142ug\u0119 budowlan\u0105</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku realizowanych um\u00f3w Grupa stosuje postanowienia MSSF 15 \"Przychody z um\u00f3w z klientami\"  i wykazuje w rachunku zysk\u00f3w i strat przychody ze sprzeda\u017cy na podstawie pomiaru stopnia zaawansowania ich realizacji (ustalonego w proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do ko\u0144ca okresu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy). W ich przypadku istnieje ryzyko, i\u017c Grupa niew\u0142a\u015bciwie oszacowa\u0142a koszty wytworzenia, wyst\u0105pi\u0105 zmiany koszt\u00f3w wytworzenia w trakcie procesu wytworzenia produktu, wyst\u0105pi\u0105 b\u0142\u0119dy w zarz\u0105dzaniu realizacj\u0105 zadania lub b\u0142\u0119dy w rozwi\u0105zaniach technicznych i technologicznych, realizacja zadania wyst\u0105pi ze zw\u0142ok\u0105 lub op\u00f3\u017anieniem. Skutkiem tych ryzyk mo\u017ce by\u0107 zmniejszenie przychod\u00f3w i/lub zwi\u0119kszenie koszt\u00f3w, a w konsekwencji obni\u017cenie wyniku finansowego Grupy.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie uzyskiwanych wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy (warto\u015b\u0107 udzia\u0142\u00f3w/akcji w sp\u00f3\u0142kach zale\u017cnych)</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na koniec ka\u017cdego okresu sprawozdawczego Zarz\u0105d dokonuje oceny czy istniej\u0105 przes\u0142anki utraty warto\u015bci firmy (warto\u015bci udzia\u0142\u00f3w/akcji w sp\u00f3\u0142kach zale\u017cnych). W przypadku zaistnienia przes\u0142anek utraty warto\u015bci Zarz\u0105d dokonuje odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 tych aktyw\u00f3w do poziomu warto\u015bci odzyskiwalnej.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 odzyskiwalna zosta\u0142a okre\u015blona jako jedna z dw\u00f3ch warto\u015bci w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest wy\u017csza: warto\u015b\u0107 godziwa pomniejszona o koszty zbycia lub warto\u015b\u0107 u\u017cytkowa danego aktywa. Warto\u015b\u0107 u\u017cytkowa zosta\u0142a oszacowana metod\u0105 DCF. Metoda DCF oparta jest na zdyskontowanych przep\u0142ywach finansowych, generowanych przez sp\u00f3\u0142ki zale\u017cne przy za\u0142o\u017conych harmonogramach operacyjnych i wp\u0142ywach ze sprzeda\u017cy. Wsp\u00f3\u0142czynnik dyskontowy uwzgl\u0119dnia wa\u017cony koszt kapita\u0142u</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">zewn\u0119trznego i w\u0142asnego (WACC). Warto\u015b\u0107 odzyskiwalna udzia\u0142\u00f3w/akcji oraz wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 udzia\u0142\u00f3w/akcji jest wielko\u015bci\u0105 oszacowan\u0105 na dzie\u0144 31.12.2023 roku i mo\u017ce ulec zmianie w zale\u017cno\u015bci od osi\u0105ganych przychod\u00f3w i poniesionych koszt\u00f3w wytworzenia, harmonogram\u00f3w realizacji projekt\u00f3w oraz kalkulacji stopy dyskonta w przysz\u0142o\u015bci. Rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od tych szacunk\u00f3w, kt\u00f3re zosta\u0142y skalkulowane na podstawie danych dost\u0119pnych na dzie\u0144 ich sporz\u0105dzenia. Jest to r\u00f3wnie\u017c zwi\u0105zane z niepewno\u015bci\u0105 dotycz\u0105c\u0105 w\u0142a\u015bciwej estymacji warunk\u00f3w rynkowych w nast\u0119pnych latach.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Stawki amortyzacyjne</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz warto\u015bci niematerialnych.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie 12 miesi\u0119cy zako\u0144czonym 31 grudnia 2022 roku Grupa dokona\u0142a weryfikacji przyj\u0119tych pierwotnie okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych i stwierdzi\u0142a, \u017ce nie wyst\u0105pi\u0142a konieczno\u015b\u0107 dokonania zmiany szacowanego okresu u\u017cytkowania.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rezerwy</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rezerwy na \u015bwiadczenia pracownicze \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze  wynika z oszacowania dokonanego przez niezale\u017cnego aktuariusza. Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144. </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Obowi\u0105zuj\u0105ce w Polsce przepisy podatkowe podlegaj\u0105 cz\u0119stym zmianom, powoduj\u0105c istotne r\u00f3\u017cnice w ich interpretacji i istotne w\u0105tpliwo\u015bci w ich stosowaniu. Organy podatkowe posiadaj\u0105 instrumenty kontroli umo\u017cliwiaj\u0105ce im weryfikacj\u0119 podstaw opodatkowania (w wi\u0119kszo\u015bci przypadk\u00f3w w okresie poprzednich 5 lat obrotowych). W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W konsekwencji ustalenie zobowi\u0105za\u0144 podatkowych, aktyw\u00f3w oraz rezerwy z tytu\u0142u odroczonego podatku dochodowego mo\u017ce wymaga\u0107 istotnego os\u0105du, w tym dotycz\u0105cego transakcji ju\u017c zaistnia\u0142ych, a kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w przysz\u0142o\u015bci w wyniku kontroli organ\u00f3w podatkowych.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Okres leasingu </span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ustalaj\u0105c zobowi\u0105zanie z tytu\u0142u leasingu Grupa szacuje okres leasingu, kt\u00f3ry obejmuje:</span></p><p class=\"pt-0HLBpismo-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000476\"><span class=\"pt-Domylnaczcionkaakapitu-000476\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">nieodwo\u0142alny okres leasingu,</span></p><p class=\"pt-0HLBpismo-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000476\"><span class=\"pt-Domylnaczcionkaakapitu-000476\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">okresy, w kt\u00f3rych istnieje opcja przed\u0142u\u017cenia leasingu, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji,</span></p><p class=\"pt-0HLBpismo-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000476\"><span class=\"pt-Domylnaczcionkaakapitu-000476\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">okresy, w kt\u00f3rych istnieje opcja wypowiedzenia leasingu, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca nie skorzysta z tej opcji.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Oceniaj\u0105c, czy Grupa skorzysta z opcji przed\u0142u\u017cenia lub nie skorzysta z opcji wypowiedzenia, Grupa uwzgl\u0119dnia wszystkie istotne fakty i okoliczno\u015bci, kt\u00f3re stanowi\u0105 dla niej zach\u0119t\u0119 ekonomiczn\u0105 do skorzystania lub nieskorzystania z opcji.</span></p><p class=\"pt-0HLBpismo-000459\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zanie z tytu\u0142u leasingu prezentowane w sprawozdaniu z sytuacji finansowej odzwierciedla najlepsze szacunki co do okresu leasingu, jednak zmiana okoliczno\u015bci w przysz\u0142o\u015bci mo\u017ce skutkowa\u0107 zwi\u0119kszeniem lub zmniejszeniem zobowi\u0105zania z tytu\u0142u leasingu oraz uj\u0119ciem koresponduj\u0105cej korekty w aktywach z tytu\u0142u prawa do u\u017cytkowania</span><span class=\"pt-Domylnaczcionkaakapitu-000477\">.\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_x903318461_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_516217751_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aca716cdb282348d8979307187c722208_906565094": {
   "value": "<p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.1.</span></span><span class=\"pt-000042\" id=\"_Toc164440816\"></span><a class=\"pt-000135\" id=\"XBRLBlock__262533008_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1539474966_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Informacje dotycz\u0105ce segment\u00f3w operacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-Akapitzlist-000480\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty i us\u0142ugi, z kt\u00f3rych segmenty sprawozdawcze czerpi\u0105 swoje przychody</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa ELEKTROTIM  oferuje swoje produkty na rynku rob\u00f3t budowlano-monta\u017cowym dla odbiorc\u00f3w publicznych  i niepublicznych.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segmenty sprawozdawcze  wyodr\u0119bnione w Grupie ELEKTROTIM  stanowi\u0105 agregacj\u0119 struktury organizacyjnej Grupy, kt\u00f3rej cz\u0119\u015b\u0107 operacyjna zosta\u0142a podzielona na odr\u0119bnie zarz\u0105dzane organizmy gospodarcze (zak\u0142ady) zgrupowane w piony. Kryterium wyodr\u0119bnienia   poszczeg\u00f3lnych zak\u0142ad\u00f3w jak i pion\u00f3w by\u0142y grupy produktowe oraz rozmieszczenie terytorialne.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119 dokonano po\u0142\u0105czenia segment\u00f3w operacyjnych w oparciu o kryterium grup produktowych na trzy segmenty:</span></p><p class=\"pt-000481\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Instalacje </span></p><p class=\"pt-000481\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Sieci </span></p><p class=\"pt-000481\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segment Automatyka</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Segmenty te spe\u0142niaj\u0105 \u0142\u0105cznie poni\u017csze zasady:</span></p><p class=\"pt-000482\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u0142\u0105czenie zosta\u0142o przeprowadzone zgodnie z nadrz\u0119dn\u0105 zasad\u0105  MSSF 8 \u201eprzedstawienie informacji w spos\u00f3b umo\u017cliwiaj\u0105cy u\u017cytkownikom sprawozda\u0144 finansowych ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych, w kt\u00f3re jednostka jest zaanga\u017cowana oraz \u015brodowiska gospodarczego w kt\u00f3rym prowadzi dzia\u0142alno\u015b\u0107\u201d.</span></p><p class=\"pt-000482\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">segmenty wykazuj\u0105 podobne cechy gospodarcze </span></p><p class=\"pt-000482\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">segmenty s\u0105 podobne w:</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju proces\u00f3w produkcyjnych</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rodzaju lub grupach klient\u00f3w na dane produkty i us\u0142ugi</span></p><p class=\"pt-000483\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">metodach stosowanych przy dystrybucji produkt\u00f3w lub \u015bwiadczeniu us\u0142ug</span></p><p class=\"pt-Akapitzlist-000484\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zastosowane zasady pomiaru informacji dotycz\u0105cych segment\u00f3w s\u0105 zgodne z zasadami wynikaj\u0105cymi z polityki rachunkowo\u015bci Grupy.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty oferowane przez Segment Instalacji</span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Projekty budowlane i wykonawcze w tym :</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty instalacji elektrycznych si\u0142y i \u015bwiat\u0142a dla obiekt\u00f3w przemys\u0142owych i us\u0142ugowo-handlowych, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty linii elektroenergetycznych kablowych SN i nn, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty stacji transformatorowych SN/nn, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty o\u015bwietlenia dr\u00f3g, ulic i plac\u00f3w,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty sygnalizacji \u015bwietlnych, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty iluminacji obiekt\u00f3w o walorach architektonicznych, </span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty iluminacji \u015bwi\u0105tecznych,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty instalacji sanitarnych,</span></p><p class=\"pt-000445\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty instalacji s\u0142abopr\u0105dowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Pracowni\u0119 Projektow\u0105. </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instalacje elektryczne w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">stacje transformatorowe, </span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje elektryczne si\u0142y i \u015bwiat\u0142a w obiektach:</span></p><p class=\"pt-000487\"><span class=\"pt-000488\"><span class=\"pt-000488\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">przemys\u0142owych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">mieszkaniowych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">u\u017cyteczno\u015bci publicznej</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">magazynowych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sportowych</span></p><p class=\"pt-000487\"><span class=\"pt-000489\"><span class=\"pt-000489\">\uf0be</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wojskowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez\u00a0Zak\u0142ad Instalacji Elektrycznych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozdzielnice elektryczne w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice SN typu SM6,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice nn MCC typu OKKEN,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice nn do dystrybucji energii elektrycznej typu PRISMA,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rozdzielnice typu X-ENERGY,szafy o\u015bwietlenia ulicznego typu SOT,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">tablice licznikowe.\u00a0 </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad Produkcji.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Instalacje s\u0142abopr\u0105dowe w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">komputerowe systemy integruj\u0105ce BMS i SMS</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy okablowania strukturalnego, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy sygnalizacji po\u017carowej, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy kontroli dost\u0119pu, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy telewizji przemys\u0142owej, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy ochrony technicznej,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki budynkowej,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy rejestracji pracy, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obwodowe systemy ochrony, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy EiB, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy telekomunikacyjne. </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad Instalacji S\u0142abopr\u0105dowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">e) Serwis instalacji i urz\u0105dze\u0144 elektrycznych w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">serwis aparatury niskiego napi\u0119cia,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">prace pomiarowo - kontrolne telemechaniki stacyjnej i dyspozytorskiej,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">pomiary elektryczne.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione us\u0142ugi s\u0105 \u015bwiadczone przez Zak\u0142ad Serwisu.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty oferowane przez Segment Sieci</span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sieci elektryczne w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sygnalizacje \u015bwietlne,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o\u015bwietlenie drogowe,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">iluminacje obiekt\u00f3w,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o\u015bwietlenie nawigacyjne lotnisk,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie kablowe SN i nn, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sieci teletechniczne,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">stacje transformatorowe SN i nn.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez\u00a0Zak\u0142ad Sieci Elektrycznych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sieci teletechniczne, w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">kanalizacje teletechniczne,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie telekomunikacyjne miedziane,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie telekomunikacyjne \u015bwiat\u0142owodowe</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">radiolatarnie (NDB, DVOR/DME),</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy radarowe,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy antenowe,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">inne systemy nawigacyjne i radiokomunikacyjne.</span></p><p class=\"pt-Normalny-000453\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez\u00a0Zak\u0142ad Sieci Teletechnicznych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Elementy  infrastruktury drogowej, w tym:\u00a0</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">oznakowanie poziome cienko i grubowarstwowe dr\u00f3g i ulic, </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">oznakowanie pionowe </span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">organizacja ruchu drogowego: tymczasowa i docelowa</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">urz\u0105dzenia bezpiecze\u0144stwa ruchu drogowego</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty organizacji ruchu.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad In\u017cynierii Ruchu.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Serwis sygnalizacji i o\u015bwietlenia , w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obs\u0142uga, modernizacja i konserwacja sygnalizacji \u015bwietlnych,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obs\u0142uga i konserwacja o\u015bwietlenia dr\u00f3g i plac\u00f3w,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">obs\u0142uga, modernizacja i konserwacja o\u015bwietlenia zewn\u0119trznego i iluminacji obiekt\u00f3w,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">konserwacja instalacji si\u0142y \u015bwiat\u0142a,</span></p><p class=\"pt-000487\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">sterowniki sygnalizacji \u015bwietlnej.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Zak\u0142ad Sygnalizacji i O\u015bwietlenia.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">automatyki dla energetyki wytw\u00f3rczej,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">automatyki dla inst. ochrony \u015brodowiska,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">informatyki przemys\u0142owej,</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">automatyki dla przemys\u0142u.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000485\"><span class=\"pt-000423\"><span class=\"pt-000423\">f)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sieci wysokich napi\u0119\u0107, w tym:</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie energetyczne WN napowietrzne</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">linie energetyczne WN kablowe</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">elektroenergetyczna automatyka zabezpieczeniowa (EAZ)</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">telemechanika</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy nadrz\u0119dne</span></p><p class=\"pt-000487\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">stacje WN/SN</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wymienione produkty s\u0105 oferowane przez Pion Wysokich Napi\u0119\u0107</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Produkty oferowane przez Segment Automatyka</span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy automatyki dla energetyki wytw\u00f3rczej, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki dla bloku energetycznego,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki instalacji uzdatniania wody i oczyszczania \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki instalacji podawania paliwa, odpopielania i od\u017cu\u017clania,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki uk\u0142ad\u00f3w ciep\u0142owniczych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki uk\u0142ad\u00f3w spr\u0119\u017carkowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki instalacji oczyszczania spalin,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekt automatyki bloku energetycznego i instalacji pomocniczych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system automatyki ma\u0142ych instalacji w energetyce,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">us\u0142ugi serwisowe.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Energetyki.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">b)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy automatyki dla instalacji ochrony \u015brodowiska, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki i elektryki dla oczyszczalni \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki i elektryki dla stacji uzdatniania wody,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">instalacje automatyki i elektryki dla uk\u0142ad\u00f3w pompowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy automatyki dla oczyszczalni \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy automatyki dla stacji uzdatniania wody,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy automatyki dla uk\u0142ad\u00f3w pompowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">systemy monitoringu sieci wodnych i kanalizacyjnych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty automatyki dla oczyszczalni \u015bciek\u00f3w,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">projekty automatyki dla stacji uzdatniania wody,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">us\u0142ugi serwisowe,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system ochrony i monitoringu ryb \u2013 Neptun,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">skaner do monitorowania przep\u0142awek.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Przemys\u0142owej oraz Zak\u0142ad Automatyki Elektroenergetycznej.</span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy automatyki elektroenergetycznej, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">CERTAN PQ-100 - miernik wska\u017anik\u00f3w jako\u015bci energii elektrycznej,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">rejestrator zak\u0142\u00f3ce\u0144,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system nadzoru uk\u0142adu elektroenergetycznego i bilansowania energii,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system rejestracji zak\u0142\u00f3ce\u0144 i analizy jako\u015bci energii elektrycznej,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system eksploatacji sieci i urz\u0105dze\u0144,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">us\u0142ugi serwisowe.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Elektroenergetycznej.</span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">d)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Systemy informatyki przemys\u0142owej, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">SKSR System Kontroli Strat Rozruchowych,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">MESKAN Modu\u0142owy System Kontroli Eksploatacji,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">VECTAN System Kontroli Eksploatacji Urz\u0105dze\u0144,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">PROMAN System wizualizacji i wspomagania zarz\u0105dzania procesami produkcji,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">CERTAN SYSTEM,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">interfejsy komunikacyjne,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">wykonywanie oprogramowania na zm\u00f3wienie,</span></p><p class=\"pt-000493\"><span class=\"pt-000490\"><span class=\"pt-000490\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">serwisowanie produkt\u00f3w w\u0142asnych.</span></p><p class=\"pt-Normalny-000494\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Informatyki Przemys\u0142owej.</span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000491\"><span class=\"pt-000492\"><span class=\"pt-000492\">e)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Inne systemy automatyki, w tym:</span></p><p class=\"pt-000493\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">BMS</span></p><p class=\"pt-000493\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">system wykrywania po\u017car\u00f3w i monitoringu temperatury \u2013 PROList</span></p><p class=\"pt-Normalny-000496\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000497\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Produkty oferowane s\u0105 przez Zak\u0142ad Automatyki Energetyki, Zak\u0142ad Automatyki Przemys\u0142owej i Zak\u0142ad Automatyki Elektroenergetycznej.</span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody i wyniki segment\u00f3w</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 przychod\u00f3w i wynik\u00f3w Grupy w poszczeg\u00f3lnych segmentach obj\u0119tych sprawozdawczo\u015bci\u0105:</span></p><div class=\"pt-000153\"><table class=\"pt-000105\"><tr class=\"pt-000046\"><td class=\"pt-000498\"></td><td class=\"pt-000499\"></td><td class=\"pt-000500\"></td><td class=\"pt-000501\"></td><td class=\"pt-000502\"></td><td class=\"pt-000503\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000505\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Segmenty dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2023</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2023</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2022</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2022</span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000510\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Instalacji</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Sieci</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Automatyki</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Instalacji</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Sieci</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Segment Automatyki</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przychody ze sprzeda\u017cy od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">175 335</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">371 563</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">303 469</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 864</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 266</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000524\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przychody w ramach i od innych segment\u00f3w</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 976</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">612</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29 432</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 500</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000531\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">180 172</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">306 180</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">284 989</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146 880</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">37 178</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000538\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 139</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65 995</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">47 912</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 484</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 088</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa segment\u00f3w</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nie analizuje aktyw\u00f3w i zobowi\u0105za\u0144 segmentu w wykorzystywanych przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej zestawieniach do cel\u00f3w operacyjnych i analitycznych, gdy\u017c nie dokonuje si\u0119 przyporz\u0105dkowania do segmentu aktyw\u00f3w i zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje geograficzne</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa dzia\u0142a tylko w jednym obszarze geograficznym \u2013 na terenie Polski. Podzia\u0142 przychod\u00f3w ze wzgl\u0119du na struktur\u0119 terytorialn\u0105 zosta\u0142 zaprezentowany w nocie 2.19.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacja o wiod\u0105cych odbiorcach</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000495\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">G\u0142\u00f3wni odbiorcy</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odbiorca</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przychody ze sprzeda\u017c w tys. PLN</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000552\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PGE Energetyka Kolejowa S.A. </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">90 151</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PGE Dystrybucja  S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">86 439</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Komenda G\u0142\u00f3wna Stra\u017cy Granicznej</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">67 102</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nestle Purina Manufacturing Operations Poland sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">51 963</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Solartech Sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50 260</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">NEA Operator sp. z o.o.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25 579</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Tauron Dystrybucja S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19 229</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">SKARB PA\u0143STWA- CENTRUM ZASOB\u00d3W CYBERPRZESTRZENI SI\u0141 ZBROJNYCH</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 852</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ONDE S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 302</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ENERGA - OPERATOR S.A.</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 227</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000556\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozostali</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">115 844</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21</span></p></td></tr></table></div><p class=\"pt-Normalny-000559\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000012\"></span></p><p class=\"pt-Normalny-000559\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000012\"></span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__262533008_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1539474966_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A222959d631fc4782bae3196695805bd9_517": {
   "value": "<p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.</span></span><span class=\"pt-000042\" id=\"_Toc164440818\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015bci niematerialne i prawne</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td><td class=\"pt-000582\"></td><td class=\"pt-000583\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000589\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nabyte koncesje, patenty, licencje i podobne warto\u015bci </span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015bci niematerialne i prawne, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">142</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) za 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000597\"></td><td class=\"pt-000582\"></td><td class=\"pt-000598\"></td><td class=\"pt-000599\"></td><td class=\"pt-000600\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000604\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">245</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 327</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 581</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">245</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 511</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">207</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 222</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 438</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">131</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 353</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 578</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">158</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_end\"></a></div><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td><td class=\"pt-000643\"></td><td class=\"pt-000644\"></td><td class=\"pt-000644\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 040</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 167</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-  zakup</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">44</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">103</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 069</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 190</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 744</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 871</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">220</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">220</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmniejszenia</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 964</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 047</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na koniec okresu</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">105</span></p></td><td class=\"pt-000664\"><p class=\"pt-Akapitzlist-000665\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">       143</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_2013735833_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2096035205_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_518047161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015bci niematerialne i prawne (struktura w\u0142asno\u015bciowa)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000666\"></td><td class=\"pt-000667\"></td><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">w\u0142asne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">u\u017cywane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015bci niematerialne i prawne, razem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">142</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_2013735833_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2096035205_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_518047161_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.4.</span></span><span class=\"pt-000042\" id=\"_Toc164440819\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1528161650_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1579339377_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1360693383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostek zale\u017cnych</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 998</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 310</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PWS</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 396</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 396</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 firmy jednostek podporz\u0105dkowanych, razem</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 706</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000682\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odpisy z tytu\u0142u sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 312</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansowa, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu warto\u015bci firmy jednostek podporz\u0105dkowanych</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000692\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000694\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 394</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 706</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie podmiot\u00f3w zale\u017cnych</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia z tytu\u0142u sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 312</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000703\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_494378423_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 r. przeprowadzono testy na utrat\u0119 warto\u015bci aktyw\u00f3w finansowych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne (Zak\u0142adu Wysokich Napi\u0119\u0107 i Zak\u0142adu Us\u0142ug Lotniskowych) oraz sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przeprowadzony test na utrat\u0119 warto\u015bci aktyw\u00f3w nie wykaza\u0142 konieczno\u015bci dokonania odpisu aktualizuj\u0105cego warto\u015b\u0107 firmy . Test ten zosta\u0142 przeprowadzony przy za\u0142o\u017ceniu 5-cio letniego okresu prognozy przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz przy stopie dyskontowej 11%, stopa wzrostu po okresie prognozy 3%.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Testy na utrat\u0119 warto\u015bci zosta\u0142y przeprowadzone przez firm\u0119 zewn\u0119trzn\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock_1528161650_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1579339377_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1360693383_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_494378423_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.32.</span></span><span class=\"pt-000042\" id=\"_Toc164440847\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Poniesione oraz planowane w okresie najbli\u017cszych 12 miesi\u0119cy od dnia bilansowego nak\u0142ady inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nak\u0142ady inwestycyjne 2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001161\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001457\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Plan 2023</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Realizacja 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Budynki i budowle oraz zwi\u0105zane z nimi \u015brodki\u00a0 trwa\u0142e\u00a0 </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Maszyny, urz\u0105dzenia, \u015brodki transportu</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 040</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 253</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015bci niematerialne i prawne </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">790</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">487</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001465\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 905</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 806</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na rok 2024 Sp\u00f3\u0142ka dominuj\u0105ca zaplanowa\u0142a nak\u0142ady inwestycyjne na poziomie 1\u00a0415 tys. PLN, kt\u00f3re zamierza sfinansowa\u0107 ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przedstawione powy\u017cej dane liczbowe stanowi\u0105 nak\u0142ady inwestycyjne inne ni\u017c leasingowe. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pozosta\u0142e sp\u00f3\u0142ki z Grupy Kapita\u0142owej nie planowa\u0142y istotnych wydatk\u00f3w inwestycyjnych innych ni\u017c leasingowe.</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A077034b55e854a5681a2433b87e7c9ac_516": {
   "value": "<p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.</span></span><span class=\"pt-000042\" id=\"_Toc164440818\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015bci niematerialne i prawne</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td><td class=\"pt-000582\"></td><td class=\"pt-000583\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000589\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nabyte koncesje, patenty, licencje i podobne warto\u015bci </span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015bci niematerialne i prawne, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">142</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) za 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000597\"></td><td class=\"pt-000582\"></td><td class=\"pt-000598\"></td><td class=\"pt-000599\"></td><td class=\"pt-000600\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000604\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">245</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 327</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 581</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">245</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 511</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">207</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 222</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 438</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">131</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 353</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 578</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">158</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_end\"></a></div><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td><td class=\"pt-000643\"></td><td class=\"pt-000644\"></td><td class=\"pt-000644\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 040</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 167</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-  zakup</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">44</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">103</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 069</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 190</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 744</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 871</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">220</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">220</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmniejszenia</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 964</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 047</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na koniec okresu</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">105</span></p></td><td class=\"pt-000664\"><p class=\"pt-Akapitzlist-000665\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">       143</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_2013735833_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2096035205_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_518047161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015bci niematerialne i prawne (struktura w\u0142asno\u015bciowa)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000666\"></td><td class=\"pt-000667\"></td><td class=\"pt-000668\"></td><td class=\"pt-000669\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">w\u0142asne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">u\u017cywane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015bci niematerialne i prawne, razem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">142</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_2013735833_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2096035205_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_518047161_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.32.</span></span><span class=\"pt-000042\" id=\"_Toc164440847\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Poniesione oraz planowane w okresie najbli\u017cszych 12 miesi\u0119cy od dnia bilansowego nak\u0142ady inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nak\u0142ady inwestycyjne 2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001161\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001457\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Plan 2023</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Realizacja 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Budynki i budowle oraz zwi\u0105zane z nimi \u015brodki\u00a0 trwa\u0142e\u00a0 </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Maszyny, urz\u0105dzenia, \u015brodki transportu</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 040</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 253</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015bci niematerialne i prawne </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">790</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">487</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001465\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 905</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 806</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na rok 2024 Sp\u00f3\u0142ka dominuj\u0105ca zaplanowa\u0142a nak\u0142ady inwestycyjne na poziomie 1\u00a0415 tys. PLN, kt\u00f3re zamierza sfinansowa\u0107 ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przedstawione powy\u017cej dane liczbowe stanowi\u0105 nak\u0142ady inwestycyjne inne ni\u017c leasingowe. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pozosta\u0142e sp\u00f3\u0142ki z Grupy Kapita\u0142owej nie planowa\u0142y istotnych wydatk\u00f3w inwestycyjnych innych ni\u017c leasingowe.</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5f048acc08be41fcb67d6ea37c764611_68253020": {
   "value": "<p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.3.</span></span><span class=\"pt-000042\" id=\"_Toc164440818\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015bci niematerialne i prawne</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Warto\u015bci niematerialne i prawne</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td><td class=\"pt-000582\"></td><td class=\"pt-000583\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000589\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nabyte koncesje, patenty, licencje i podobne warto\u015bci </span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015bci niematerialne i prawne, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">142</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) za 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000597\"></td><td class=\"pt-000582\"></td><td class=\"pt-000598\"></td><td class=\"pt-000599\"></td><td class=\"pt-000600\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000604\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">245</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 327</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 581</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">245</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 511</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">207</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 222</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 438</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">131</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 353</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 578</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">158</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_end\"></a></div><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td><td class=\"pt-000643\"></td><td class=\"pt-000644\"></td><td class=\"pt-000644\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 040</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 167</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-  zakup</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">44</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">103</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 069</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 190</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 744</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 871</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">220</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">220</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmniejszenia</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 964</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 047</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na koniec okresu</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">105</span></p></td><td class=\"pt-000664\"><p class=\"pt-Akapitzlist-000665\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">       143</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae8e57f3ef0d24772a2ead3e991861d83_519": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) za 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000580\"></td><td class=\"pt-000597\"></td><td class=\"pt-000582\"></td><td class=\"pt-000598\"></td><td class=\"pt-000599\"></td><td class=\"pt-000600\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000584\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000604\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">245</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 327</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 581</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">184</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">245</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 511</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">207</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 222</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 438</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">131</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">140</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000625\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000610\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 353</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 578</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000616\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000636\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">158</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1996341454_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany warto\u015bci niematerialnych i prawnych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000640\"></td><td class=\"pt-000641\"></td><td class=\"pt-000642\"></td><td class=\"pt-000643\"></td><td class=\"pt-000644\"></td><td class=\"pt-000644\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty prac rozwojowych</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koncesje, patenty licencje i podobne warto\u015bci</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015bci niematerialne i prawne razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i prawnych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000226\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 040</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 167</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-  zakup</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">44</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- likwidacja</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">103</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 069</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 190</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">109</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 744</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 871</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-44</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">220</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">220</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ek zale\u017cnych</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmniejszenia</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 964</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 047</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na koniec okresu</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 netto warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">i prawnych na koniec okresu</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">105</span></p></td><td class=\"pt-000664\"><p class=\"pt-Akapitzlist-000665\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">       143</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1216943721_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_467951323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2134784876_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__883085671_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1918355544_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1507357984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany \u015brodk\u00f3w trwa\u0142ych (wg grup rodzajowych) w 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000725\"><tr class=\"pt-000046\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000728\"></td><td class=\"pt-000728\"></td><td class=\"pt-000730\"></td></tr><tr class=\"pt-000731\"><td class=\"pt-000732\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000735\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000731\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000737\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">896</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 425</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 994</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 277</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 102</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 667</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">931</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">795</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 176</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">128</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 030</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">931</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">795</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 176</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">128</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 030</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">269</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">729</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 033</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">269</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">729</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 033</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 356</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 520</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 724</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 195</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">36 664</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 272</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 155</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 163</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 932</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 522</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 572</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">278</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">699</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 620</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 572</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">545</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 428</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">106</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 651</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">267</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">729</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 031</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 844</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 433</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 862</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 003</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zwi\u0119kszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 512</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 087</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 862</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">192</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 522</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1507357984_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__780016452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany \u015brodk\u00f3w trwa\u0142ych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000725\"><tr class=\"pt-000046\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000728\"></td><td class=\"pt-000728\"></td><td class=\"pt-000730\"></td></tr><tr class=\"pt-000731\"><td class=\"pt-000732\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000735\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000731\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000737\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">869</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 103</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 709</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 688</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 966</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31 335</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">322</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 292</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 858</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">149</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 621</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">322</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 292</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 858</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">149</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 621</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 269</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 269</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 425</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 983</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 277</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 102</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 656</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 842</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 595</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 066</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 843</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19 346</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 430</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">560</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 430</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">574</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 321</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">102</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 427</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 224</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 251</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 272</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 155</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 163</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 932</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 522</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zwi\u0119kszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 153</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 828</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 114</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 134</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__780016452_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730183\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 523</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 072</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">907</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 835</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 742</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">907</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 907</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 430</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 488</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 561</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 490</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">72</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">720</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 282</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 490</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">72</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 008</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 570</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000822\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000832\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000833\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000834\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000835\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmiany profilu/ wykupione</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 068</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 513</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 682</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000838\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 362</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">542</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 975</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 879</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 332</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 677</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">191</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 759</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 593</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 759</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 402</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">191</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 191</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 364</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 399</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">789</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">824</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 523</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 072</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 217</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">26</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 919</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 162</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 361</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-126</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 361</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-28</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-516</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                -544</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000816\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td><td class=\"pt-000820\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000870\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000871\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000833\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000834\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000835\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000837\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 945</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">614</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 279</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 838</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__189239469_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1373847993_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__459894183_end\"></a></div><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A29bfa0e78661449ea315103cb27e590f_524": {
   "value": "<p class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.4.</span></span><span class=\"pt-000042\" id=\"_Toc164440819\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1528161650_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1579339377_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1360693383_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000398\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">jednostek zale\u017cnych</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 998</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 310</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PWS</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 396</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 396</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 firmy jednostek podporz\u0105dkowanych, razem</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 706</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000682\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odpisy z tytu\u0142u sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 312</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansowa, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu warto\u015bci firmy jednostek podporz\u0105dkowanych</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000685\"></td><td class=\"pt-000686\"></td><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000692\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000689\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000694\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000695\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 394</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 706</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie podmiot\u00f3w zale\u017cnych</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia z tytu\u0142u sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 312</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000703\"><p class=\"pt-Normalny-000585\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_494378423_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 r. przeprowadzono testy na utrat\u0119 warto\u015bci aktyw\u00f3w finansowych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne (Zak\u0142adu Wysokich Napi\u0119\u0107 i Zak\u0142adu Us\u0142ug Lotniskowych) oraz sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przeprowadzony test na utrat\u0119 warto\u015bci aktyw\u00f3w nie wykaza\u0142 konieczno\u015bci dokonania odpisu aktualizuj\u0105cego warto\u015b\u0107 firmy . Test ten zosta\u0142 przeprowadzony przy za\u0142o\u017ceniu 5-cio letniego okresu prognozy przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz przy stopie dyskontowej 11%, stopa wzrostu po okresie prognozy 3%.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Testy na utrat\u0119 warto\u015bci zosta\u0142y przeprowadzone przez firm\u0119 zewn\u0119trzn\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock_1528161650_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1579339377_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1360693383_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_494378423_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.24.</span></span><span class=\"pt-000042\" id=\"_Toc164440839\"></span><a class=\"pt-000135\" id=\"XBRLBlock_967569222_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__368084041_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_174168133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Odpis warto\u015bci firmy jednostek podporz\u0105dkowanych</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 r. Zarz\u0105d ELEKTORTIM S.A. podda\u0142 testom na utrat\u0119 warto\u015bci o\u015brodki wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne, do kt\u00f3rych przypisana zosta\u0142a warto\u015b\u0107 firmy, poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105, przyjmuj\u0105c nast\u0119puj\u0105ce za\u0142o\u017cenia: okres prognozowania przep\u0142yw\u00f3w pieni\u0119\u017cnych \u2013 5 lat, stopa wzrostu po okresie prognozy \u2013 3%, stopa dyskonta \u2013 11% </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i stwierdzi\u0142, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka oraz odno\u015bnej warto\u015bci i nie dokonano odpisu aktualizacyjnego . </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Natomiast w wyniku sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej Procom System S.A. w roku 2022 dokonano rozliczenia przypisanej do niej warto\u015bci firmy w warto\u015bci 2\u00a0312 z wynikiem ze zbycia inwestycji.</span><a class=\"pt-000135\" id=\"XBRLBlock_967569222_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__368084041_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_174168133_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aabe7585a3b314b6fa79668b43908167c_527": {
   "value": "<p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_494378423_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 r. przeprowadzono testy na utrat\u0119 warto\u015bci aktyw\u00f3w finansowych o\u015brodk\u00f3w wypracowuj\u0105cych \u015brodki pieni\u0119\u017cne (Zak\u0142adu Wysokich Napi\u0119\u0107 i Zak\u0142adu Us\u0142ug Lotniskowych) oraz sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przeprowadzony test na utrat\u0119 warto\u015bci aktyw\u00f3w nie wykaza\u0142 konieczno\u015bci dokonania odpisu aktualizuj\u0105cego warto\u015b\u0107 firmy . Test ten zosta\u0142 przeprowadzony przy za\u0142o\u017ceniu 5-cio letniego okresu prognozy przep\u0142yw\u00f3w pieni\u0119\u017cnych oraz przy stopie dyskontowej 11%, stopa wzrostu po okresie prognozy 3%.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Testy na utrat\u0119 warto\u015bci zosta\u0142y przeprowadzone przez firm\u0119 zewn\u0119trzn\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock_1528161650_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1579339377_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1360693383_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_494378423_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.24.</span></span><span class=\"pt-000042\" id=\"_Toc164440839\"></span><a class=\"pt-000135\" id=\"XBRLBlock_967569222_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__368084041_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_174168133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Odpis warto\u015bci firmy jednostek podporz\u0105dkowanych</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 r. Zarz\u0105d ELEKTORTIM S.A. podda\u0142 testom na utrat\u0119 warto\u015bci o\u015brodki wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne, do kt\u00f3rych przypisana zosta\u0142a warto\u015b\u0107 firmy, poprzez por\u00f3wnanie warto\u015bci bilansowej o\u015brodka, w\u0142\u0105cznie z warto\u015bci\u0105 firmy, z jego warto\u015bci\u0105 odzyskiwaln\u0105, przyjmuj\u0105c nast\u0119puj\u0105ce za\u0142o\u017cenia: okres prognozowania przep\u0142yw\u00f3w pieni\u0119\u017cnych \u2013 5 lat, stopa wzrostu po okresie prognozy \u2013 3%, stopa dyskonta \u2013 11% </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i stwierdzi\u0142, \u017ce nie nast\u0105pi\u0142a utrata warto\u015bci o\u015brodka oraz odno\u015bnej warto\u015bci i nie dokonano odpisu aktualizacyjnego . </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Natomiast w wyniku sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej Procom System S.A. w roku 2022 dokonano rozliczenia przypisanej do niej warto\u015bci firmy w warto\u015bci 2\u00a0312 z wynikiem ze zbycia inwestycji.</span><a class=\"pt-000135\" id=\"XBRLBlock_967569222_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__368084041_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_174168133_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa08f5b7e0348480b803bb949418ad719_528": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.5.</span></span><span class=\"pt-000042\" id=\"_Toc164440820\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1373847993_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__459894183_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000706\"></td><td class=\"pt-000707\"></td><td class=\"pt-000708\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000710\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015brodki trwa\u0142e, w tym:</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 522</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 134</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">grunty </span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">869</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">869</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 512</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 153</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 087</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 828</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki transportu</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 862</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 114</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">192</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">170</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">528</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">298</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rzeczowe aktywa trwa\u0142e, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 050</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 432</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1749734670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki trwa\u0142e bilansowe (struktura w\u0142asno\u015bciowa)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td><td class=\"pt-000708\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">w\u0142asne</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 171</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 594</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">u\u017cywane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 879</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 838</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki trwa\u0142e bilansowe, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 050</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 432</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1749734670_end\"></a></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1507357984_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany \u015brodk\u00f3w trwa\u0142ych (wg grup rodzajowych) w 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000725\"><tr class=\"pt-000046\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000728\"></td><td class=\"pt-000728\"></td><td class=\"pt-000730\"></td></tr><tr class=\"pt-000731\"><td class=\"pt-000732\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000733\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000735\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000731\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000737\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">896</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 425</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 994</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 277</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 102</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 667</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">931</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">795</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 176</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">128</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 030</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">931</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">795</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 176</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">128</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 030</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">269</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">729</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 033</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">269</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">729</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 033</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 356</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 520</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 724</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 195</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">36 664</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 272</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 155</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 163</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 932</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 522</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 572</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">278</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">699</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 620</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 572</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">545</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 428</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">106</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 651</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">267</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">729</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 031</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 844</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 433</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 862</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 003</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zwi\u0119kszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 512</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 087</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 862</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">192</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 522</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1507357984_end\"></a></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__780016452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany \u015brodk\u00f3w trwa\u0142ych (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000725\"><tr class=\"pt-000046\"><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000728\"></td><td class=\"pt-000728\"></td><td class=\"pt-000730\"></td></tr><tr class=\"pt-000731\"><td class=\"pt-000732\" colspan=\"2\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000735\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000734\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000736\" rowspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000731\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000737\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">869</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 103</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 709</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 688</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 966</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31 335</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">322</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 292</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 858</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">149</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 621</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zakup</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">322</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 292</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 858</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">149</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 621</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 269</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">18</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 269</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 300</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 425</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 983</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 277</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 102</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 656</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 842</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 595</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 066</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 843</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19 346</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 430</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">560</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 176</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 430</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">574</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 321</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">102</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 427</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 224</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 251</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 272</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 155</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 163</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 932</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 522</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000745\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zwi\u0119kszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">869</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 153</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 828</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 114</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 134</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__780016452_end\"></a></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__189239469_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Leasing </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania zosta\u0142a zaprezentowana w skonsolidowanym sprawozdaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z sytuacji finansowej  \u0142\u0105cznie ze \u015brodkami trwa\u0142ymi b\u0119d\u0105cymi w\u0142asno\u015bci\u0105 Grupy.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci prawa do u\u017cytkowania zgodnie z MSSF 16 zosta\u0142y przedstawione w tabeli \u201eZmiany w aktywach z tyt. prawa do u\u017cytkowania\u201d.</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730183\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 523</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 072</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">907</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 835</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 742</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">907</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 907</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 430</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 488</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 561</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 490</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">72</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">720</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 282</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 490</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">72</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 008</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 570</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000822\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000832\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000833\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000834\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000835\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmiany profilu/ wykupione</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 068</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 513</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 682</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000838\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 362</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">542</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 975</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 879</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 332</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 677</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">191</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 759</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 593</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 759</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 402</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">191</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 191</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 364</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 399</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">789</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">824</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 523</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 072</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 217</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">26</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 919</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 162</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 361</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-126</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 361</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-28</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-516</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                -544</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000816\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td><td class=\"pt-000820\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000870\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000871\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000833\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000834\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000835\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000837\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 945</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">614</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 279</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 838</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__189239469_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1373847993_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__459894183_end\"></a></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.32.</span></span><span class=\"pt-000042\" id=\"_Toc164440847\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Poniesione oraz planowane w okresie najbli\u017cszych 12 miesi\u0119cy od dnia bilansowego nak\u0142ady inwestycyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nak\u0142ady inwestycyjne 2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001161\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001457\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001460\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Opis pozycji</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Plan 2023</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Realizacja 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Budynki i budowle oraz zwi\u0105zane z nimi \u015brodki\u00a0 trwa\u0142e\u00a0 </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Maszyny, urz\u0105dzenia, \u015brodki transportu</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 040</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 253</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015bci niematerialne i prawne </span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">790</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">487</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001465\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 905</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 806</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na rok 2024 Sp\u00f3\u0142ka dominuj\u0105ca zaplanowa\u0142a nak\u0142ady inwestycyjne na poziomie 1\u00a0415 tys. PLN, kt\u00f3re zamierza sfinansowa\u0107 ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przedstawione powy\u017cej dane liczbowe stanowi\u0105 nak\u0142ady inwestycyjne inne ni\u017c leasingowe. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Pozosta\u0142e sp\u00f3\u0142ki z Grupy Kapita\u0142owej nie planowa\u0142y istotnych wydatk\u00f3w inwestycyjnych innych ni\u017c leasingowe.</span><a class=\"pt-000135\" id=\"XBRLBlock_1645926367_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1813393747_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1887750017_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_527087001_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2df8a1dc0d874d0aa7bbf8afa9dbfaf4_530": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1749734670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki trwa\u0142e bilansowe (struktura w\u0142asno\u015bciowa)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td><td class=\"pt-000708\"></td><td class=\"pt-000708\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">w\u0142asne</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 171</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 594</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">u\u017cywane na podstawie umowy najmu, dzier\u017cawy lub innej umowy, w tym umowy leasingu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 879</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 838</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki trwa\u0142e bilansowe, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 050</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 432</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1749734670_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__189239469_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Leasing </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania zosta\u0142a zaprezentowana w skonsolidowanym sprawozdaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z sytuacji finansowej  \u0142\u0105cznie ze \u015brodkami trwa\u0142ymi b\u0119d\u0105cymi w\u0142asno\u015bci\u0105 Grupy.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015bci prawa do u\u017cytkowania zgodnie z MSSF 16 zosta\u0142y przedstawione w tabeli \u201eZmiany w aktywach z tyt. prawa do u\u017cytkowania\u201d.</span></p><p class=\"pt-Normalny-000292\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730183\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2023 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 523</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 072</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">907</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 835</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 742</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 835</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">907</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 907</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 430</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 488</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 561</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 490</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">72</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">720</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 282</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 490</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">72</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 008</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 570</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000822\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000832\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000833\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000834\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000835\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td><td class=\"pt-000836\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000837\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">142</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> - zmiany profilu/ wykupione</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">146</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 068</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 513</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 682</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000838\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 362</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">542</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 975</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 879</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiany w aktywach z tyt. prawa do u\u017cytkowania (wg grup rodzajowych) w 2022 r.</span></p><div class=\"pt-000044\"><table class=\"pt-000765\"><tr class=\"pt-000046\"><td class=\"pt-000766\"></td><td class=\"pt-000767\"></td><td class=\"pt-000768\"></td><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">grunty</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">budynki, lokale</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i obiekty in\u017cynierii l\u0105dowej</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i wodnej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">urz\u0105dzenia techniczne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">i maszyny</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015brodki transportu</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e razem</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000782\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000783\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 brutto  </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">na pocz\u0105tek okresu</span></p></td><td class=\"pt-000784\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000785\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 332</span></p></td><td class=\"pt-000786\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000787\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 677</span></p></td><td class=\"pt-000788\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000789\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">191</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 759</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 593</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zawarcie umowy leasingu</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">643</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 759</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 402</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmiany wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z modyfikacji um\u00f3w </span></p></td><td class=\"pt-000808\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">191</span></p></td><td class=\"pt-000810\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000811\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000812\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 191</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 364</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 399</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zako\u0144czenie umowy leasingu </span></p></td><td class=\"pt-000800\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000802\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000803\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td><td class=\"pt-000804\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">575</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- zmiany profilu/ wykupione</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">789</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">824</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 523</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">643</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 072</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 217</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">26</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 919</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 162</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja za okres </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(z tytu\u0142u)</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 361</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-126</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 238</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- planowanych odpis\u00f3w</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 361</span></p></td><td class=\"pt-000802\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td><td class=\"pt-000804\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0zmiany profilu/wykupione</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-28</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-516</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                -544</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000814\" rowspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000815\" rowspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0- amortyzacja zako\u0144czonego leasingu/zwrot</span></p></td><td class=\"pt-000816\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000817\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000818\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000819\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td><td class=\"pt-000820\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000821\" rowspan=\"3\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">512</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000790\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000791\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-000792\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 578</span></p></td><td class=\"pt-000794\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000795\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 793</span></p></td><td class=\"pt-000796\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000797\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 400</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000870\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000871\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-000840\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000841\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000842\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000843\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000844\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000845\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zwi\u0119kszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000846\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- zmniejszenia</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000830\" rowspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000831\" rowspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000832\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000833\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000834\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000835\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000837\" rowspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td></td></tr><tr class=\"pt-000052\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">warto\u015b\u0107 netto na koniec okresu</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 945</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">614</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 279</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 838</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__2094497371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__189239469_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1373847993_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__459894183_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.18.</span></span><span class=\"pt-000042\" id=\"_Toc164440833\"></span><a class=\"pt-000135\" id=\"XBRLBlock__967868980_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1223949512_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001131\"></td><td class=\"pt-001132\"></td><td class=\"pt-001116\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> Zobowi\u0105zania kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               3 150 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 596 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> Zobowi\u0105zania d\u0142ugoterminowe </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 840 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               3 626 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. um\u00f3w leasingu, najmu i innych o podobnym charakterze razem</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               5 990 </span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               6 222 </span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dodatkowe informacje dotycz\u0105ce leasingu (MSSF 16)</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa nie ujmuje zobowi\u0105za\u0144 z tytu\u0142u leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w, w odniesieniu do kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107. Ponadto w warto\u015bci zobowi\u0105za\u0144 leasingowych nie ujmuje si\u0119 warunkowych op\u0142at leasingowych zale\u017cnych od czynnik\u00f3w innych ni\u017c indeks lub stawka.     </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001137\"></td><td class=\"pt-001138\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"3\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> odsetki z tytu\u0142u leasingu </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  838 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  593 </span></p></td></tr><tr class=\"pt-001129\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> koszt leasing\u00f3w kr\u00f3tkoterminowych oraz leasing\u00f3w niskocennych aktyw\u00f3w  </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  289 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                  178 </span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> warto\u015b\u0107 p\u0142atno\u015bci z tytu\u0142u leasingu (sp\u0142ata kapita\u0142u) </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 990 </span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">               2 772 </span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000939\" colspan=\"3\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               4 117 </span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">               3 543 </span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__967868980_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1223949512_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae10ac009be7f4392ae4735f7a6e51d9e_535": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.6.</span></span><span class=\"pt-000042\" id=\"_Toc164440821\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1525982273_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1917433919_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142ych jednostkach</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzia\u0142y lub akcje</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe (w tym lokaty i kaucje) </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 328</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 394</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu d\u0142ugoterminowych aktyw\u00f3w finansowych (wg grup rodzajowych)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000879\"></td><td class=\"pt-000880\"></td><td class=\"pt-000881\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 340</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 394</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 340</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 066</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">946</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000618\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000627\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 066</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">946</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000612\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">udzielone po\u017cyczki</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">inne d\u0142ugoterminowe aktywa finansowe </span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 328</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 394</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_644486536_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Kr\u00f3tkoterminowe aktywa finansowe (wg zbywalno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z ograniczon\u0105 zbywalno\u015bci\u0105 (warto\u015b\u0107 bilansowa)</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansowa, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1525982273_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1917433919_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_644486536_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.7.</span></span><span class=\"pt-000042\" id=\"_Toc164440822\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1426379075_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1636699675_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1600197611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe d\u0142ugoterminowe</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000893\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk163730536\"></a><span class=\"pt-000670\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania d\u0142ugoterminowe, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000895\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000896\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe kr\u00f3tkoterminowe </span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000897\"></td><td class=\"pt-000582\"></td><td class=\"pt-000583\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000898\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000902\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (kredyty, po\u017cyczki, papiery d\u0142u\u017cne, itp.)</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">61</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1426379075_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1636699675_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1600197611_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych </span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 471</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 245</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpis\u00f3w na nale\u017cno\u015bci </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 078</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">likwidacji odpis\u00f3w po sp\u0142acie wierzytelno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">77</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">964</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000976\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">spisanie z wierzytelno\u015bciami nie\u015bci\u0105galnymi</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">463</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">114</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych na koniec okresu</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 825</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 471</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101365586\"></a><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - o pozosta\u0142ym od dnia bilansowego okresie sp\u0142aty</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29 609</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">48 297</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108 430</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25 002</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13 774</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">221</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 741</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 632</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 797</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane (brutto) - z podzia\u0142em na nale\u017cno\u015bci niesp\u0142acone</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">w okresie</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">96</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 797</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 283</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 514</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 045</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.28.</span></span><span class=\"pt-000042\" id=\"_Toc164440843\"></span><a class=\"pt-000135\" id=\"XBRLBlock_354758514_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2099891280_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o instrumentach finansowych</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem Grupa naby\u0142a i sprzeda\u0142a aktywa przeznaczone do obrotu rozumiane jako aktywa finansowe nabyte w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych wynikaj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z kr\u00f3tkoterminowych zmian cen oraz waha\u0144 innych czynnik\u00f3w rynkowych w okresie nie d\u0142u\u017cszym ni\u017c 3 miesi\u0105ce (z wy\u0142\u0105czeniem instrument\u00f3w zabezpieczaj\u0105cych). Ustanowiono r\u00f3wnie\u017c lokaty zabezpieczaj\u0105ce na okresy d\u0142u\u017csze ni\u017c 12 miesi\u0119cy.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) lokaty powy\u017cej 12 m-cy</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 328</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 394</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001237\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) po\u017cyczki udzielone</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001238\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_581767263_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-001245\" colspan=\"2\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) kredyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">61</span></p></td><td class=\"pt-001238\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 po\u017cyczki nie wyst\u0119puj\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock_354758514_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2099891280_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_581767263_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Instrumenty pochodne  </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje transakcje pochodne jako zabezpieczenie istniej\u0105cych p\u0142atno\u015bci walutowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 roku transakcje forward nie wyst\u0119puj\u0105. </span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_748638416_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_55874141_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__959642129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Reklasyfikacje aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem nie przeprowadzono reklasyfikacji aktyw\u00f3w finansowych\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_748638416_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_55874141_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__959642129_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1859603141_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__298387288_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1708955012_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Cele zarz\u0105dzania ryzykiem finansowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko, na kt\u00f3re nara\u017cona jest Grupa obejmuje ryzyko rynkowe (w tym ryzyko walutowe, ryzyko stopy procentowej w warto\u015bci godziwej oraz ryzyko cenowe), a tak\u017ce ryzyko kredytowe, ryzyko p\u0142ynno\u015bci i ryzyko oprocentowania przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa d\u0105\u017cy do minimalizacji wp\u0142ywu r\u00f3\u017cnych rodzaj\u00f3w ryzyka stosuj\u0105c bie\u017c\u0105cy monitoring oraz dywersyfikacj\u0119 instrument\u00f3w finansowych.</span><a class=\"pt-000135\" id=\"XBRLBlock_1859603141_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__298387288_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1708955012_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Ryzyko rynkowe</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dzia\u0142alno\u015b\u0107 Grupy ELEKTROTIM wi\u0105\u017ce si\u0119 z nara\u017ceniem na ryzyko finansowe wynikaj\u0105ce ze zmian st\u00f3p procentowych oraz zmian kurs\u00f3w walut</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem walutowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zawiera transakcje w walutach obcych. W zwi\u0105zku z tym pojawia si\u0119 ryzyko waha\u0144 kurs\u00f3w walut. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawiono w notach poni\u017cej .</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wi\u0119kszo\u015b\u0107 transakcji przeprowadzanych jest w PLN. Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 EUR i USD.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczane na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001251\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001253\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"5\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001256\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CHF</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001261\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001262\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">209</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">47</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 109</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">283</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">54</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 457</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 742</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">887</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 308</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001292\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">826</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">926</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 968</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">671</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">296</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 459</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 497</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 222</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 427</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-000708\"></td><td class=\"pt-001296\"></td><td class=\"pt-001297\"></td></tr><tr class=\"pt-001298\"><td class=\"pt-001299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.)</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001301\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-000578\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001322\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001292\" colspan=\"4\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001323\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\"> 0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0 </span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz kapita\u0142u w\u0142asnego w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kurs\u00f3w EUR/PLN oraz USD/PLN o 5% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na dzie\u0144 bilansowy tj. 31.12.2023.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001324\"></td><td class=\"pt-001325\"></td><td class=\"pt-001326\"></td><td class=\"pt-000708\"></td><td class=\"pt-001327\"></td><td class=\"pt-000708\"></td><td class=\"pt-001328\"></td><td class=\"pt-001329\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001330\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wahania kursu</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na kapita\u0142 w\u0142asny:</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001332\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001333\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001335\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101369469\"></a><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001348\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Tym samym powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za okre\u015blone skal\u0105 analizowanej zmiany oszacowanie ekspozycji Grupy na ryzyko walutowe na dzie\u0144 bilansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023r. ryzyko jest nieistotne ze wzgl\u0119du na warto\u015b\u0107 aktyw\u00f3w i pasyw\u00f3w wyra\u017conych w walutach obcych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych, poniewa\u017c nale\u017c\u0105ce do niej podmioty po\u017cyczaj\u0105 \u015brodki oprocentowane wed\u0142ug st\u00f3p zmiennych. Grupa zarz\u0105dza tym ryzykiem utrzymuj\u0105c odpowiedni monitoring stanu zad\u0142u\u017cenia. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 kredyty, inne instrumenty d\u0142u\u017cne</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz pozosta\u0142ych ca\u0142kowitych dochod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w odniesieniu do potencjalnego wahania stopy procentowej. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1p.p ( na podstawie zmienno\u015bci WIBOR 3M </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w ostatnich 5 latach) oraz w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001358\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td><td class=\"pt-000546\"></td><td class=\"pt-001188\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001361\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001362\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001363\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001364\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wahania stopy procentowej</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wzrost stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Spadek stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z uwagi na niewielki udzia\u0142 instrument\u00f3w finansowych o zmiennej stopie procentowej Grupa nie dokonuje analizy wra\u017cliwo\u015bci na zmiany st\u00f3p, gdy\u017c w jej ocenie ryzyko takie nie ma istotnego znaczenia dla Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000404\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem kredytowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawow\u0105 praktyk\u0105 Grupy z zakresu zarz\u0105dzania ryzykiem kredytowym jest d\u0105\u017cenie do zawierania transakcji wy\u0142\u0105cznie z podmiotami o potwierdzonej wiarygodno\u015bci. Potencjalni odbiorcy poddawani s\u0105 przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i sp\u00f3\u0142ki z Grupy procedurom weryfikacji przed przydzieleniem limitu kredytu kupieckiego. Bie\u017c\u0105ce monitorowanie poziomu nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w przekroju kontrahent\u00f3w s\u0142u\u017cy obni\u017caniu poziomu ryzyka kredytowego zwi\u0105zanego z tymi aktywami. I tak Grupa kategoryzuje kontrahent\u00f3w, kt\u00f3rzy organizuj\u0105 przetargi w oparciu o Ustaw\u0119 o Zam\u00f3wieniach Publicznych oraz jednostki bud\u017cetowe centralne i samorz\u0105dowe jako wiarygodnych finansowo. Dla sta\u0142ych partner\u00f3w kategorie wiarygodno\u015bci finansowej nadawane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w oparciu o przyznane limity kredytowe nadawane przez ubezpieczyciela w ramach umowy ubezpieczenia nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Stosowane te\u017c s\u0105 ratingi wiarygodno\u015bci finansowej dostarczane przez wiarygodne instytucje ratingowe. </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku nie spe\u0142niania powy\u017cszych kryteri\u00f3w prosimy o zabezpieczenia w formie zaliczki, cz\u0119\u015bciowych przedp\u0142at na us\u0142ugi, czy gwarancji bankowych. W sytuacji kiedy pracujemy dla generalnego wykonawcy zabezpieczamy swoje wierzytelno\u015bci zgodnie z art. 647 KC u inwestora poprzez ich zg\u0142oszenie. Takie badanie wiarygodno\u015bci klient\u00f3w ma na celu budowanie wiarygodnego portfela nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zbudowa\u0142a model s\u0142u\u017c\u0105cy do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 strat finansowych na skutek niewype\u0142nienia przez klienta lub kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 bilansow\u0105 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 pozabilansowych: </span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ekspozycja na ryzyko kredytowe</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">167 320</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">93 506</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 160</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> 259</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 632</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest g\u0142\u00f3wnie zwi\u0105zane z nale\u017cno\u015bciami Grupy od klient\u00f3w oraz inwestycjami finansowymi. G\u0142\u00f3wnymi odbiorcami Grupy s\u0105 sp\u00f3\u0142ki prawa handlowego, w tym sp\u00f3\u0142ki z udzia\u0142em Skarbu Pa\u0144stwa. Ryzyko kredytowe minimalizuje zawarta z firm\u0105 Atradius Credit Insurance NV S.A. Oddzia\u0142 w Polsce umowa o ubezpieczenie nale\u017cno\u015bci handlowych (Sp\u00f3\u0142ka dominuj\u0105ca).</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu ograniczenia ryzyka kredytowego nale\u017cno\u015bci, Grupa stosuje zasad\u0119 zawierania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej i prowadzi restrykcyjn\u0105 polityk\u0119 w zakresie przyznawania limit\u00f3w kredytowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w oraz wierzycieli w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe. W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e oraz obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni bilansowe, uzna\u0107 mo\u017cna za aktywa o dobrej jako\u015bci kredytowej. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko kredytowe pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiono w tabeli poni\u017cej.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug brutto na 31-12-2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">283</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">153 749</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,18%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1,60%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">656</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28,09%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 572</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75,45%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 564</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3,36%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - na 31-12-2022</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">396</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75 183</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,53%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,07%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 217</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">74,67%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 044</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,61%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z analizy nale\u017cno\u015bci og\u00f3\u0142em w strukturze wiekowej przedstawionej w nocie 2.11 wynika, \u017ce wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci to nale\u017cno\u015bci nale\u017c\u0105ce do dw\u00f3ch przedzia\u0142\u00f3w wiekowych o wymagalnym okresie p\u0142atno\u015bci  do 1-go miesi\u0105ca 18%  i powy\u017cej 1- go miesi\u0105ca do 3 miesi\u0119cy 65% w roku 2023. Nale\u017cno\u015bci o terminie p\u0142atno\u015bci do jednego</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">miesi\u0105ca i mi\u0119dzy 1 a 3 m-ce nie tworz\u0105 ryzyka kredytowego ze wzgl\u0119du na fakt, \u017ce s\u0105 to nale\u017cno\u015bci w terminie p\u0142atno\u015bci, ich sp\u0142yw jest na bie\u017c\u0105co monitorowany przez kom\u00f3rk\u0119 windykacyjn\u0105 oraz Komitet Ryzyk Finansowych tak, by mo\u017cna wdro\u017cy\u0107 odpowiednie procedury zabezpieczaj\u0105ce jak \u017c\u0105danie gwarancji czy wyst\u0105pienie o p\u0142atno\u015b\u0107 do wiarygodnego inwestora w przypadku gdy pracujemy dla generalnego wykonawcy. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119pn\u0105 znacz\u0105c\u0105 grup\u0105 nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci przeterminowane stanowi\u0105ce 7% nale\u017cno\u015bci brutto. Tu najwi\u0119ksz\u0105 grupa nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci powy\u017cej 1- go roku stanowi\u0105ce 4% og\u00f3\u0142u nale\u017cno\u015bci brutto.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analizuj\u0105c historycznie przeterminowania p\u0142atno\u015bci i finalnie utracone wierzytelno\u015bci doszli\u015bmy do wniosku, \u017ce znacz\u0105cy wzrost ryzyka kredytowego nast\u0119puje powy\u017cej 90 dni przeterminowania w stosunku do pierwotnego terminu p\u0142atno\u015bci co prowadzi do nie wykonania zobowi\u0105zania ze strony kontrahenta. W takim przypadku niezale\u017cnie od ryzyka szacunku przysz\u0142ego Grupa obejmuje te nale\u017cno\u015bci 100% odpisem.</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W oparciu o historycznie kszta\u0142tuj\u0105ce si\u0119 tendencje zalegania z p\u0142atno\u015bciami, zaleg\u0142e nale\u017cno\u015bci nie obj\u0119te odpisem nie wykazuj\u0105 znacznego pogorszenia jako\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty s\u0105 lokowane w instytucjach finansowych o wysokiej wiarygodno\u015bci finansowej do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, pod warunkiem \u017ce nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych wykazanych w skonsolidowanym sprawozdaniu finansowym po uwzgl\u0119dnieniu strat z tytu\u0142u utraty warto\u015bci odpowiada maksymalnemu nara\u017ceniu Grupy na ryzyko kredytowe.</span></p><p class=\"pt-Normalny-001413\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144 b\u0119d\u0105cych wynikiem znacznego wzrostu ryzyka kredytowego ani zmian termin\u00f3w p\u0142atno\u015bci, b\u0105d\u017a innych zmian modyfikuj\u0105cych oczekiwane przep\u0142ywy </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z posiadanych nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa Kapita\u0142owa jest nara\u017cona na ryzyko utraty p\u0142ynno\u015bci tj. zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144 finansowych. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach dwumiesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w (w tym zw\u0142aszcza poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w) oraz konfrontowane jest z p\u0142ynnymi inwestycjami i stanem wolnych \u015brodk\u00f3w finansowych.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci spoczywa na zarz\u0105dzie, kt\u00f3ry opracowa\u0142 odpowiedni system zarz\u0105dzania tym ryzykiem dla potrzeb zarz\u0105dzania funduszami kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi Grupy oraz zaspokojenia wymaga\u0144 zarz\u0105dzania p\u0142ynno\u015bci\u0105. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci, wykorzystuj\u0105c oferty us\u0142ug bankowych i rezerwowe linie kredytowe, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz dopasowuj\u0105c profile wymagalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (brutto) - przed terminem wymagalno\u015bci i przeterminowane</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001008\"></td><td class=\"pt-001414\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przed terminem wymagalno\u015bci</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63 932</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">58 407</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 540</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 574</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 205</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 558</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">305</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 963</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">32</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68 472</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66 981</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa968433a0f8e4c88883e389903218ae0_537": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_644486536_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Kr\u00f3tkoterminowe aktywa finansowe (wg zbywalno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z ograniczon\u0105 zbywalno\u015bci\u0105 (warto\u015b\u0107 bilansowa)</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansowa, razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1525982273_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1917433919_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_644486536_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Instrumenty pochodne  </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje transakcje pochodne jako zabezpieczenie istniej\u0105cych p\u0142atno\u015bci walutowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 roku transakcje forward nie wyst\u0119puj\u0105. </span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab9635b7572eb40218538569d4e5cf725_538": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.7.</span></span><span class=\"pt-000042\" id=\"_Toc164440822\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1426379075_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1636699675_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1600197611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe d\u0142ugoterminowe</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000893\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk163730536\"></a><span class=\"pt-000670\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania d\u0142ugoterminowe, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000895\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000896\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania finansowe kr\u00f3tkoterminowe </span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000872\"></td><td class=\"pt-000897\"></td><td class=\"pt-000582\"></td><td class=\"pt-000583\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000898\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000902\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (kredyty, po\u017cyczki, papiery d\u0142u\u017cne, itp.)</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">61</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1426379075_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1636699675_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1600197611_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_581767263_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000126\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) kredyty d\u0142ugoterminowe</span></p></td><td class=\"pt-001245\" colspan=\"2\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) kredyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000607\" colspan=\"2\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">61</span></p></td><td class=\"pt-001238\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 po\u017cyczki nie wyst\u0119puj\u0105.</span><a class=\"pt-000135\" id=\"XBRLBlock_354758514_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2099891280_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_581767263_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac36026688cdc4f4c86d4332f3bec4dd6_542": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.8.</span></span><span class=\"pt-000042\" id=\"_Toc164440823\"></span><a class=\"pt-000135\" id=\"XBRLBlock__182249124_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1371560938_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__399042712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa oraz rezerwa na odroczony podatek dochodowy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"4\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000058\" colspan=\"3\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na pocz\u0105tek okresu, w tym:</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 976</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 072</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na wynik finansowy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 976</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 072</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 461</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 969</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z ujemnymi r\u00f3\u017cnicami przej\u015bciowymi, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 461</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 969</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">955</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">878</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 731</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 685</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 540</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">588</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 675</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 227</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku ze strat\u0105 podatkow\u0105</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 946</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 065</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z ujemnymi r\u00f3\u017cnicami przej\u015bciowymi, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 946</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 065</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu, razem, w tym:</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 491</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 976</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na wynik finansowy, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 491</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 976</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">957</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">880</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 738</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 693</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 555</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">595</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 681</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 217</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku ze strat\u0105 podatkow\u0105</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu rezerwy z tytu\u0142u odroczonego podatku dochodowego</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu, w tym:</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na wynik finansowy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 551</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">685</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 547</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu z tytu\u0142u dodatnich r\u00f3\u017cnic przej\u015bciowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u:</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">685</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 547</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki trwa\u0142e i WNiP</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">670</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">709</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">39</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 535</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">795</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z dodatnimi r\u00f3\u017cnicami przej\u015bciowymi</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 535</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">795</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na koniec okresu, razem</span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">701</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na wynik finansowy, z tytu\u0142u:</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">701</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 551</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki trwa\u0142e i WNiP</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">680</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">712</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142ych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">21</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">40</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__182249124_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1371560938_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__399042712_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.25.</span></span><span class=\"pt-000042\" id=\"_Toc164440840\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1603719026_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1323795644_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1992600467_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Efektywna stawka podatkowa</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001171\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynik przed opodatkowaniem</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">                 32 264 </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">                  30 414 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stawka podatku stosowana przez Grup\u0119 </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19%</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Podatek dochodowy wg stawki krajowej Grupy</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                   6 130 </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    5 779 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Obci\u0105\u017cenie/uznanie wyniku z tyt. podatku dochodowego</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                   12 629</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    7 897 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Efektywna stawka podatkowa</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39%</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26%</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podatek dochodowy od zysku przed opodatkowaniem Grupy r\u00f3\u017cni si\u0119 od teoretycznej kwoty uzyskanej przy zastosowaniu \u015bredniej wa\u017conej stawki podatku. W roku 2023 warto\u015b\u0107 efektywnej stawki podatkowej powa\u017cnie zniekszta\u0142ca strata sp\u00f3\u0142ki zale\u017cnej ZEUS w wysoko\u015bci -22\u00a0533 tys. PLN (wynik przed opodatkowaniem), bez mo\u017cliwo\u015bci utworzenia powi\u0105zanego z ni\u0105 aktywa podatkowego.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy bie\u017c\u0105cy</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Zysk (strata) brutto (skonsolidowany) </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 264</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 414</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> podatek wykazany w rachunku zysk\u00f3w i strat </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 17 023 </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    7 897 </span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy odroczony, wykazany w rachunku zysk\u00f3w i strat</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> zmniejszenie (zwi\u0119kszenie) z tytu\u0142u powstania i odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-4 394</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                         78 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek dochodowy odroczony, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-4 394</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">78</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1603719026_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1323795644_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1992600467_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A19f643c1123f4bcbaf794442e390af13_541": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.8.</span></span><span class=\"pt-000042\" id=\"_Toc164440823\"></span><a class=\"pt-000135\" id=\"XBRLBlock__182249124_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1371560938_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__399042712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa oraz rezerwa na odroczony podatek dochodowy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000913\"></td><td class=\"pt-000914\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"4\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000058\" colspan=\"3\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na pocz\u0105tek okresu, w tym:</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 976</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 072</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na wynik finansowy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 976</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 072</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 461</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 969</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z ujemnymi r\u00f3\u017cnicami przej\u015bciowymi, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 461</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 969</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">955</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">878</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 731</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 685</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 540</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">588</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 675</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 227</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku ze strat\u0105 podatkow\u0105</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 946</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 065</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z ujemnymi r\u00f3\u017cnicami przej\u015bciowymi, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 946</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 065</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4.</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego </span><span class=\"pt-Domylnaczcionkaakapitu-000149\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na koniec okresu, razem, w tym:</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 491</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 976</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na wynik finansowy, z tytu\u0142u:</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 491</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 976</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">957</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">880</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 738</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 693</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na naprawy gwarancyjne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 555</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">595</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 681</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 217</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku ze strat\u0105 podatkow\u0105</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionych na warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu rezerwy z tytu\u0142u odroczonego podatku dochodowego</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na pocz\u0105tek okresu, w tym:</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na wynik finansowy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 551</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia</span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">685</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 547</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu z tytu\u0142u dodatnich r\u00f3\u017cnic przej\u015bciowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u:</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">685</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 547</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki trwa\u0142e i WNiP</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">670</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">709</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">39</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 535</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">795</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesione na wynik finansowy okresu w zwi\u0105zku z dodatnimi r\u00f3\u017cnicami przej\u015bciowymi</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 535</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">795</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4.</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan rezerwy z tytu\u0142u odroczonego podatku dochodowego na koniec okresu, razem</span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">701</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na wynik finansowy, z tytu\u0142u:</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">701</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 551</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wyceny kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">799</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki trwa\u0142e i WNiP</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">680</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">712</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142ych</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000933\">21</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">40</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odniesionej na warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__182249124_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1371560938_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__399042712_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.25.</span></span><span class=\"pt-000042\" id=\"_Toc164440840\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1603719026_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1323795644_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1992600467_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Efektywna stawka podatkowa</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001171\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynik przed opodatkowaniem</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">                 32 264 </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">                  30 414 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stawka podatku stosowana przez Grup\u0119 </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19%</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Podatek dochodowy wg stawki krajowej Grupy</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                   6 130 </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    5 779 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001233\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Obci\u0105\u017cenie/uznanie wyniku z tyt. podatku dochodowego</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                   12 629</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    7 897 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Efektywna stawka podatkowa</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39%</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26%</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podatek dochodowy od zysku przed opodatkowaniem Grupy r\u00f3\u017cni si\u0119 od teoretycznej kwoty uzyskanej przy zastosowaniu \u015bredniej wa\u017conej stawki podatku. W roku 2023 warto\u015b\u0107 efektywnej stawki podatkowej powa\u017cnie zniekszta\u0142ca strata sp\u00f3\u0142ki zale\u017cnej ZEUS w wysoko\u015bci -22\u00a0533 tys. PLN (wynik przed opodatkowaniem), bez mo\u017cliwo\u015bci utworzenia powi\u0105zanego z ni\u0105 aktywa podatkowego.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy bie\u017c\u0105cy</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Zysk (strata) brutto (skonsolidowany) </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 264</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 414</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> podatek wykazany w rachunku zysk\u00f3w i strat </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                 17 023 </span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                    7 897 </span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Podatek dochodowy odroczony, wykazany w rachunku zysk\u00f3w i strat</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> zmniejszenie (zwi\u0119kszenie) z tytu\u0142u powstania i odwr\u00f3cenia si\u0119 r\u00f3\u017cnic przej\u015bciowych </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-4 394</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">                         78 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek dochodowy odroczony, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-4 394</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">78</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1603719026_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1323795644_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1992600467_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab023eff6ce2749669b4706a78027f0d4_544": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.9.</span></span><span class=\"pt-000042\" id=\"_Toc164440824\"></span><a class=\"pt-000135\" id=\"_Hlk163730226\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1408388394_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__980993040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e d\u0142ugoterminowe aktywa niefinansowe</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w, w tym:</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 130</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 005</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 044</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">762</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">96</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">244</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000936\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e rozliczenia mi\u0119dzyokresowe, w tym: </span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">680</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne rozliczenia mi\u0119dzyokresowe, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 256</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 685</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1408388394_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__980993040_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.11.</span></span><span class=\"pt-000042\" id=\"_Toc164440826\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1961083991_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2015586423_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Akapitzlist-000961\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000949\"></td><td class=\"pt-000962\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">165 492</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 828</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 578</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci netto, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">167 320</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 506</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_770517344_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 492</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">159 982</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u dostaw i us\u0142ug, o okresie sp\u0142aty:</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">159 982</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 12 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 598</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">83 591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 384</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 235</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa finansowe (poza MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 510</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e nale\u017cno\u015bci, w tym:</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 410</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i zdrowotnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 680</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nadwy\u017cka ZF\u015aS</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 730</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 337</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dochodzone na drodze s\u0105dowej </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe netto, razem</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 492</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 825</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 471</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">171 317</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 399</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_770517344_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto (struktura walutowa</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"> po przeliczeniu na PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">)</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie polskiej</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170 208</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 262</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walutach obcych (wg walut i po przeliczeniu na PLN)</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 109</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">137</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">920</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">137</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">209</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">189</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">47</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">171 317</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 399</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1961083991_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2015586423_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych </span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 471</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 245</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpis\u00f3w na nale\u017cno\u015bci </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 078</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">likwidacji odpis\u00f3w po sp\u0142acie wierzytelno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">77</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">964</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000976\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">spisanie z wierzytelno\u015bciami nie\u015bci\u0105galnymi</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">463</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">114</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych na koniec okresu</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 825</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 471</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101365586\"></a><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - o pozosta\u0142ym od dnia bilansowego okresie sp\u0142aty</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29 609</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">48 297</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108 430</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25 002</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13 774</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">221</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 741</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 632</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 797</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane (brutto) - z podzia\u0142em na nale\u017cno\u015bci niesp\u0142acone</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">w okresie</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">96</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 797</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 283</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 514</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 045</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A123541beb13646c091b9cc84a5447e12_546": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.10.</span></span><span class=\"pt-000042\" id=\"_Toc164440825\"></span><a class=\"pt-000135\" id=\"XBRLBlock__537049406_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1140818254_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000583\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">materia\u0142y</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 242</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 494</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">p\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 634</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 864</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">produkty gotowe</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">towary</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zaliczki na dostawy</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy, razem</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 876</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 358</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 944</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 110</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy, razem brutto</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 820</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 468</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych zapasy </span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000949\"></td><td class=\"pt-000950\"></td><td class=\"pt-000583\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000951\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 110</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">659</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zwi\u0119kszenia </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 471</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wykorzystanie</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000955\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000956\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rozwi\u0105zanie</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w na koniec okresu, w tym:</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 944</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 110</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000959\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">materia\u0142y</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 944</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 110</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W 2023 roku Grupa dokona\u0142a aktualizacji warto\u015bci zapas\u00f3w w wysoko\u015bci 21 tys. PLN.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0105pi\u0142o r\u00f3wnie\u017c rozwi\u0105zanie odpis\u00f3w w \u0142\u0105cznej kwocie 187 tys. PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock__537049406_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1140818254_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A138fdd4e37e84952bbf528c5e4e5507a_550": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_770517344_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 492</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">159 982</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u dostaw i us\u0142ug, o okresie sp\u0142aty:</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">159 982</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 12 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 598</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">83 591</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 384</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 235</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa finansowe (poza MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 510</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e nale\u017cno\u015bci, w tym:</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 410</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i zdrowotnych </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">oraz innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 680</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nadwy\u017cka ZF\u015aS</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 730</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 337</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dochodzone na drodze s\u0105dowej </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe netto, razem</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 492</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">91 928</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 825</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 471</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe brutto, razem</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">171 317</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 399</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_770517344_end\"></a></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 857</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">67 233</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 472</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66 981</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">385</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">252</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (poza MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 341</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 302</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 863</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 865</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 250</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">363</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">bierne rozliczenia mi\u0119dzyokresowe kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania , razem </span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 198</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73 457</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab8c1912b7d274d348b6b29cffb310179_551": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych </span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 471</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 245</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpis\u00f3w na nale\u017cno\u015bci </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 078</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">likwidacji odpis\u00f3w po sp\u0142acie wierzytelno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">77</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">964</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000976\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">spisanie z wierzytelno\u015bciami nie\u015bci\u0105galnymi</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">463</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">114</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci kr\u00f3tkoterminowych na koniec okresu</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 825</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 471</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101365586\"></a><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - o pozosta\u0142ym od dnia bilansowego okresie sp\u0142aty</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000965\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">29 609</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">48 297</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108 430</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25 002</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13 774</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">221</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 741</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 632</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 797</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane (brutto) - z podzia\u0142em na nale\u017cno\u015bci niesp\u0142acone</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">w okresie</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000912\"></td><td class=\"pt-000928\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">96</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (brutto)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 797</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 687</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 283</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, przeterminowane, razem (netto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 514</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 045</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_483258949_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1586444398_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__597069637_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_121365871_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4f09d8f2472d44629203546057574ce0_559": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.12.</span></span><span class=\"pt-000042\" id=\"_Toc164440827\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa i zobowi\u0105zania z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rozliczenie aktyw\u00f3w z tytu\u0142u um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000977\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 214</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec bie\u017c\u0105cego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000982\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na przychody za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-36 037</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 435</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 553</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec bie\u017c\u0105cego okresu </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na koszty za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-19 019</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 893</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy per saldo</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-17 018</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. umowy dotycz\u0105 oszacowanych na dzie\u0144 31.12.2023 r. przychod\u00f3w z tytu\u0142u um\u00f3w budowlano-monta\u017cowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730789\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dodatkowe informacje dot. um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota nale\u017cno\u015bci z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota zobowi\u0105za\u0144 z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730846\"></a><a class=\"pt-000135\" id=\"_Hlk163730835\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zatrzymanych kaucji i zabezpiecze\u0144 gwarancyjnych z tyt. wykonanych prac</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 254</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 625</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000991\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730857\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zaliczek otrzymanych na poczet realizacji dostaw i us\u0142ug</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u um\u00f3w </span></p><div class=\"pt-000044\"><table class=\"pt-000992\"><tr class=\"pt-000046\"><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w, razem</span></p></td><td class=\"pt-000596\"><p class=\"pt-Akapitzlist-001002\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 721</span></p></td><td class=\"pt-001003\"><p class=\"pt-Akapitzlist-001004\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42 822</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_end\"></a></div><a class=\"pt-000135\" id=\"XBRLBlock__1345571855_start\"></a><span class=\"pt-000042\" id=\"_Toc164440832\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span><a class=\"pt-000135\" id=\"XBRLBlock__1820643020_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1345571855_end\"></a><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 857</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">67 233</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 472</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66 981</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">385</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">252</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (poza MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 341</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 302</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 863</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 865</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 250</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">363</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">bierne rozliczenia mi\u0119dzyokresowe kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania , razem </span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 198</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73 457</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_end\"></a></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_x960186596_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_562925739_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (brutto) - przed terminem wymagalno\u015bci i przeterminowane</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001119\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001129\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przed terminem wymagalno\u015bci</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63 932</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">58 407</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 540</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 574</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 205</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 558</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">305</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 963</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">32</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68 472</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66 981</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_x960186596_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_562925739_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A40e1e65b805e47ba937dc405b564b046_557": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.12.</span></span><span class=\"pt-000042\" id=\"_Toc164440827\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa i zobowi\u0105zania z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rozliczenie aktyw\u00f3w z tytu\u0142u um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000977\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 214</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec bie\u017c\u0105cego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000982\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na przychody za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-36 037</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 435</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 553</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec bie\u017c\u0105cego okresu </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na koszty za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-19 019</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 893</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy per saldo</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-17 018</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. umowy dotycz\u0105 oszacowanych na dzie\u0144 31.12.2023 r. przychod\u00f3w z tytu\u0142u um\u00f3w budowlano-monta\u017cowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730789\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dodatkowe informacje dot. um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota nale\u017cno\u015bci z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota zobowi\u0105za\u0144 z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730846\"></a><a class=\"pt-000135\" id=\"_Hlk163730835\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zatrzymanych kaucji i zabezpiecze\u0144 gwarancyjnych z tyt. wykonanych prac</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 254</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 625</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000991\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730857\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zaliczek otrzymanych na poczet realizacji dostaw i us\u0142ug</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u um\u00f3w </span></p><div class=\"pt-000044\"><table class=\"pt-000992\"><tr class=\"pt-000046\"><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w, razem</span></p></td><td class=\"pt-000596\"><p class=\"pt-Akapitzlist-001002\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 721</span></p></td><td class=\"pt-001003\"><p class=\"pt-Akapitzlist-001004\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42 822</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.19.</span></span><span class=\"pt-000042\" id=\"_Toc164440834\"></span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Instalacji</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">175 335</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">303 469</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Sieci</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">371 563</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 864</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Automatyki</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 266</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">546 898</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">502 898</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">eksport</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 670</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001083\"></td><td class=\"pt-001160\"></td><td class=\"pt-001161\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM w roku 2023</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa prezentuje uj\u0119cie przychod\u00f3w od klient\u00f3w zewn\u0119trznych w podziale na poszczeg\u00f3lne wojew\u00f3dztwa. Grupa nie prezentuje przychod\u00f3w od klient\u00f3w zewn\u0119trznych z przypisaniem do poszczeg\u00f3lnych kraj\u00f3w. W ocenie Grupy przypisanie zagregowanych przychod\u00f3w do poszczeg\u00f3lnych wojew\u00f3dztw rzetelnie obrazuje struktur\u0119 przychod\u00f3w dla podzia\u0142u regionalnego.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wa\u017cn\u0105 kategori\u0105 dotycz\u0105c\u0105 przychod\u00f3w , kt\u00f3ra jest wnikliwie analizowana przed zawarciem umowy jest termin p\u0142atno\u015bci. Z uwagi na zwykle do\u015b\u0107 d\u0142ugi okres zwrot\u00f3w nak\u0142ad\u00f3w w budownictwie , Grupa stara si\u0119 by termin ten nie przekracza\u0142 30 dni i tak jest w przypadku wi\u0119kszo\u015bci um\u00f3w. Natomiast w umowach z </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">PGE Energetyka Kolejowa S.A. terminy wynosz\u0105 60 dni. Dalszy opis dotycz\u0105cy szczeg\u00f3\u0142owych zasad post\u0119powania (w doborze kontrahent\u00f3w) znajduje si\u0119 w punkcie dotycz\u0105cym zarzadzania ryzykiem kredytowym .</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">R\u00f3wnie wa\u017cn\u0105, analizowan\u0105 przez Grup\u0119 kategori\u0105 jest rynkowa struktura sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> W zwi\u0105zku z wdro\u017ceniem nowej strategii ELEKTROTIM S.A. na lata 2023 \u2013 2025, Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej dokona\u0142 weryfikacji rynk\u00f3w dzia\u0142alno\u015bci Grupy, definiuj\u0105c 5 obs\u0142ugiwanych rynk\u00f3w.</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. wyr\u00f3\u017cnia 5 rynk\u00f3w dzia\u0142alno\u015bci (wyr\u00f3\u017cnionych wed\u0142ug kryterium klienta i produktu): </span></p><p class=\"pt-001166\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przemys\u0142 - infrastruktura dla zak\u0142ad\u00f3w przemys\u0142owych, </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Energetyka - wytwarzanie energii, przesy\u0142 energii, rozdzia\u0142 energii.</span></p><p class=\"pt-001168\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Samorz\u0105dy - infrastruktura drogowa, infrastruktura miejska, in\u017cynieria ruchu, infrastruktura komunalna\u00a0 </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Resorty obronne - wojsko, s\u0142u\u017cby bezpiecze\u0144stwa, ochrona granic, lotniska </span></p><p class=\"pt-001169\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Trakcja - infrastruktura zasilania trakcji kolejowej i miejskiej.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001170\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000026\">Rynkowa struktura sprzeda\u017cy Grupy Kapita\u0142owej</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001171\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-001172\"><td class=\"pt-001173\" rowspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Segment rynku</span></p></td><td class=\"pt-001175\" colspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 (%) </span><span class=\"pt-Domylnaczcionkaakapitu-000567\"><br/></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001176\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2023</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001178\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Energetyka</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Resorty obronne</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">23</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Trakcja</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przemys\u0142</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001183\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Samorz\u0105dy</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001185\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">PODSUMOWANIE</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr></table></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wg wojew\u00f3dztw</span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wojew\u00f3dztwo</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dolno\u015bl\u0105skie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">33%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Podlaskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">21%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u0141\u00f3dzkie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">16%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Mazowieckie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Lubuskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">6%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Ma\u0142opolskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr></table></div><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A265ede04580b436596427885b80d53be_556": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.12.</span></span><span class=\"pt-000042\" id=\"_Toc164440827\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa i zobowi\u0105zania z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rozliczenie aktyw\u00f3w z tytu\u0142u um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000977\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 214</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec bie\u017c\u0105cego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000982\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na przychody za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-36 037</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 435</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 553</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec bie\u017c\u0105cego okresu </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na koszty za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-19 019</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 893</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy per saldo</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-17 018</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. umowy dotycz\u0105 oszacowanych na dzie\u0144 31.12.2023 r. przychod\u00f3w z tytu\u0142u um\u00f3w budowlano-monta\u017cowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730789\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dodatkowe informacje dot. um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota nale\u017cno\u015bci z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota zobowi\u0105za\u0144 z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730846\"></a><a class=\"pt-000135\" id=\"_Hlk163730835\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zatrzymanych kaucji i zabezpiecze\u0144 gwarancyjnych z tyt. wykonanych prac</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 254</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 625</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000991\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730857\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zaliczek otrzymanych na poczet realizacji dostaw i us\u0142ug</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u um\u00f3w </span></p><div class=\"pt-000044\"><table class=\"pt-000992\"><tr class=\"pt-000046\"><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w, razem</span></p></td><td class=\"pt-000596\"><p class=\"pt-Akapitzlist-001002\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 721</span></p></td><td class=\"pt-001003\"><p class=\"pt-Akapitzlist-001004\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42 822</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.19.</span></span><span class=\"pt-000042\" id=\"_Toc164440834\"></span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Instalacji</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">175 335</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">303 469</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Sieci</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">371 563</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 864</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Automatyki</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 266</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">546 898</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">502 898</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">eksport</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 670</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001083\"></td><td class=\"pt-001160\"></td><td class=\"pt-001161\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM w roku 2023</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa prezentuje uj\u0119cie przychod\u00f3w od klient\u00f3w zewn\u0119trznych w podziale na poszczeg\u00f3lne wojew\u00f3dztwa. Grupa nie prezentuje przychod\u00f3w od klient\u00f3w zewn\u0119trznych z przypisaniem do poszczeg\u00f3lnych kraj\u00f3w. W ocenie Grupy przypisanie zagregowanych przychod\u00f3w do poszczeg\u00f3lnych wojew\u00f3dztw rzetelnie obrazuje struktur\u0119 przychod\u00f3w dla podzia\u0142u regionalnego.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wa\u017cn\u0105 kategori\u0105 dotycz\u0105c\u0105 przychod\u00f3w , kt\u00f3ra jest wnikliwie analizowana przed zawarciem umowy jest termin p\u0142atno\u015bci. Z uwagi na zwykle do\u015b\u0107 d\u0142ugi okres zwrot\u00f3w nak\u0142ad\u00f3w w budownictwie , Grupa stara si\u0119 by termin ten nie przekracza\u0142 30 dni i tak jest w przypadku wi\u0119kszo\u015bci um\u00f3w. Natomiast w umowach z </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">PGE Energetyka Kolejowa S.A. terminy wynosz\u0105 60 dni. Dalszy opis dotycz\u0105cy szczeg\u00f3\u0142owych zasad post\u0119powania (w doborze kontrahent\u00f3w) znajduje si\u0119 w punkcie dotycz\u0105cym zarzadzania ryzykiem kredytowym .</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">R\u00f3wnie wa\u017cn\u0105, analizowan\u0105 przez Grup\u0119 kategori\u0105 jest rynkowa struktura sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> W zwi\u0105zku z wdro\u017ceniem nowej strategii ELEKTROTIM S.A. na lata 2023 \u2013 2025, Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej dokona\u0142 weryfikacji rynk\u00f3w dzia\u0142alno\u015bci Grupy, definiuj\u0105c 5 obs\u0142ugiwanych rynk\u00f3w.</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. wyr\u00f3\u017cnia 5 rynk\u00f3w dzia\u0142alno\u015bci (wyr\u00f3\u017cnionych wed\u0142ug kryterium klienta i produktu): </span></p><p class=\"pt-001166\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przemys\u0142 - infrastruktura dla zak\u0142ad\u00f3w przemys\u0142owych, </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Energetyka - wytwarzanie energii, przesy\u0142 energii, rozdzia\u0142 energii.</span></p><p class=\"pt-001168\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Samorz\u0105dy - infrastruktura drogowa, infrastruktura miejska, in\u017cynieria ruchu, infrastruktura komunalna\u00a0 </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Resorty obronne - wojsko, s\u0142u\u017cby bezpiecze\u0144stwa, ochrona granic, lotniska </span></p><p class=\"pt-001169\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Trakcja - infrastruktura zasilania trakcji kolejowej i miejskiej.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001170\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000026\">Rynkowa struktura sprzeda\u017cy Grupy Kapita\u0142owej</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001171\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-001172\"><td class=\"pt-001173\" rowspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Segment rynku</span></p></td><td class=\"pt-001175\" colspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 (%) </span><span class=\"pt-Domylnaczcionkaakapitu-000567\"><br/></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001176\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2023</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001178\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Energetyka</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Resorty obronne</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">23</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Trakcja</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przemys\u0142</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001183\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Samorz\u0105dy</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001185\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">PODSUMOWANIE</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr></table></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wg wojew\u00f3dztw</span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wojew\u00f3dztwo</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dolno\u015bl\u0105skie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">33%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Podlaskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">21%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u0141\u00f3dzkie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">16%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Mazowieckie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Lubuskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">6%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Ma\u0142opolskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr></table></div><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6efcc0d9f2a4439ba1b517807469d266_555": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.12.</span></span><span class=\"pt-000042\" id=\"_Toc164440827\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa i zobowi\u0105zania z tytu\u0142u um\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rozliczenie aktyw\u00f3w z tytu\u0142u um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-000977\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000978\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14 214</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Us\u0142ugi w trakcie realizacji na koniec bie\u017c\u0105cego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000982\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na przychody za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-36 037</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 435</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec poprzedniego okresu</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 553</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na dzie\u0144 przej\u0119cia kontroli </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty aktywowane dot. um\u00f3w w trakcie realizacji na koniec bie\u017c\u0105cego okresu </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na koszty za bie\u017c\u0105cy okres sprawozdawczy</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-19 019</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 893</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy per saldo</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-17 018</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa z tyt. umowy dotycz\u0105 oszacowanych na dzie\u0144 31.12.2023 r. przychod\u00f3w z tytu\u0142u um\u00f3w budowlano-monta\u017cowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730789\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dodatkowe informacje dot. um\u00f3w w trakcie realizacji MSSF 15</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000989\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000300\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota nale\u017cno\u015bci z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 612</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Szacowana kwota zobowi\u0105za\u0144 z tyt. um\u00f3w w trakcie realizacji</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 427</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53 446</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000990\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730846\"></a><a class=\"pt-000135\" id=\"_Hlk163730835\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zatrzymanych kaucji i zabezpiecze\u0144 gwarancyjnych z tyt. wykonanych prac</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 254</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 625</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000991\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730857\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kwota zaliczek otrzymanych na poczet realizacji dostaw i us\u0142ug</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u um\u00f3w </span></p><div class=\"pt-000044\"><table class=\"pt-000992\"><tr class=\"pt-000046\"><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 721</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42 822</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w, razem</span></p></td><td class=\"pt-000596\"><p class=\"pt-Akapitzlist-001002\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 721</span></p></td><td class=\"pt-001003\"><p class=\"pt-Akapitzlist-001004\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42 822</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__1347424893_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1797929382_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_485133175_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__211743614_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_93168525_end\"></a></div><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.19.</span></span><span class=\"pt-000042\" id=\"_Toc164440834\"></span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody ze sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Instalacji</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">175 335</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">303 469</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Sieci</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">371 563</span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">158 864</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Segment Automatyki</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">43 266</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001153\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy produkt\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">546 898</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">502 898</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">eksport</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 670</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy produkt\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">546 898</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">505 599</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura rzeczowa - rodzaje dzia\u0142alno\u015bci)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-000144\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w (struktura terytorialna)</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001083\"></td><td class=\"pt-001160\"></td><td class=\"pt-001161\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kraj</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">49</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody netto ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w, razem</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM w roku 2023</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa prezentuje uj\u0119cie przychod\u00f3w od klient\u00f3w zewn\u0119trznych w podziale na poszczeg\u00f3lne wojew\u00f3dztwa. Grupa nie prezentuje przychod\u00f3w od klient\u00f3w zewn\u0119trznych z przypisaniem do poszczeg\u00f3lnych kraj\u00f3w. W ocenie Grupy przypisanie zagregowanych przychod\u00f3w do poszczeg\u00f3lnych wojew\u00f3dztw rzetelnie obrazuje struktur\u0119 przychod\u00f3w dla podzia\u0142u regionalnego.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wa\u017cn\u0105 kategori\u0105 dotycz\u0105c\u0105 przychod\u00f3w , kt\u00f3ra jest wnikliwie analizowana przed zawarciem umowy jest termin p\u0142atno\u015bci. Z uwagi na zwykle do\u015b\u0107 d\u0142ugi okres zwrot\u00f3w nak\u0142ad\u00f3w w budownictwie , Grupa stara si\u0119 by termin ten nie przekracza\u0142 30 dni i tak jest w przypadku wi\u0119kszo\u015bci um\u00f3w. Natomiast w umowach z </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">PGE Energetyka Kolejowa S.A. terminy wynosz\u0105 60 dni. Dalszy opis dotycz\u0105cy szczeg\u00f3\u0142owych zasad post\u0119powania (w doborze kontrahent\u00f3w) znajduje si\u0119 w punkcie dotycz\u0105cym zarzadzania ryzykiem kredytowym .</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">R\u00f3wnie wa\u017cn\u0105, analizowan\u0105 przez Grup\u0119 kategori\u0105 jest rynkowa struktura sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"> W zwi\u0105zku z wdro\u017ceniem nowej strategii ELEKTROTIM S.A. na lata 2023 \u2013 2025, Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej dokona\u0142 weryfikacji rynk\u00f3w dzia\u0142alno\u015bci Grupy, definiuj\u0105c 5 obs\u0142ugiwanych rynk\u00f3w.</span></p><p class=\"pt-Normalny-001165\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">ELEKTROTIM S.A. wyr\u00f3\u017cnia 5 rynk\u00f3w dzia\u0142alno\u015bci (wyr\u00f3\u017cnionych wed\u0142ug kryterium klienta i produktu): </span></p><p class=\"pt-001166\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przemys\u0142 - infrastruktura dla zak\u0142ad\u00f3w przemys\u0142owych, </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Energetyka - wytwarzanie energii, przesy\u0142 energii, rozdzia\u0142 energii.</span></p><p class=\"pt-001168\"><span class=\"pt-001167\"><span class=\"pt-001167\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Samorz\u0105dy - infrastruktura drogowa, infrastruktura miejska, in\u017cynieria ruchu, infrastruktura komunalna\u00a0 </span></p><p class=\"pt-001168\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Resorty obronne - wojsko, s\u0142u\u017cby bezpiecze\u0144stwa, ochrona granic, lotniska </span></p><p class=\"pt-001169\"><span class=\"pt-000446\"><span class=\"pt-000446\">\u2022</span></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Trakcja - infrastruktura zasilania trakcji kolejowej i miejskiej.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001170\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000026\">Rynkowa struktura sprzeda\u017cy Grupy Kapita\u0142owej</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001171\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-001172\"><td class=\"pt-001173\" rowspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Segment rynku</span></p></td><td class=\"pt-001175\" colspan=\"2\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 (%) </span><span class=\"pt-Domylnaczcionkaakapitu-000567\"><br/></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001176\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2023</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001178\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Energetyka</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Resorty obronne</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">25</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">23</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Trakcja</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przemys\u0142</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">14</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001183\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Samorz\u0105dy</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001185\"><p class=\"pt-Normalny-001179\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">PODSUMOWANIE</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-001174\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr></table></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Terytorialna struktura sprzeda\u017cy Grupy Kapita\u0142owej ELEKTROTIM </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wg wojew\u00f3dztw</span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td></tr><tr class=\"pt-000284\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wojew\u00f3dztwo</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dolno\u015bl\u0105skie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">33%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Podlaskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">21%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u0141\u00f3dzkie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">16%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Mazowieckie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Lubuskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">6%</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001191\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Ma\u0142opolskie</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-001193\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">12%</span></p></td></tr></table></div><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__835104918_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__349272640_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1364488745_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__43166601_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa8051057f9764936b11acf1c711797cb_1527174751": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.13.</span></span><span class=\"pt-000042\" id=\"_Toc164440828\"></span><a class=\"pt-000135\" id=\"XBRLBlock__381629225_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2040502001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-000676\"></td><td class=\"pt-000677\"></td><td class=\"pt-000582\"></td><td class=\"pt-000582\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015brodki pieni\u0119\u017cne i inne aktywa pieni\u0119\u017cne</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 160</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015brodki pieni\u0119\u017cne w kasie i na rachunkach</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 160</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne aktywa pieni\u0119\u017cne</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 160</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56 733</span></p></td></tr></table></div><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania w wysoko\u015bci 13\u00a0203 tys. PLN sk\u0142adaj\u0105 si\u0119 z \u015brodk\u00f3w na rachunkach VAT oraz kaucji zabezpieczaj\u0105cych.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki pieni\u0119\u017cne i inne aktywa pieni\u0119\u017cne (struktura walutowa)</span><a class=\"pt-000135\" id=\"_Hlk101365651\"></a></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001008\"></td><td class=\"pt-001009\"></td><td class=\"pt-000582\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101365620\"></a><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie polskiej</span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31 703</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">48 765</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walutach obcych (wg walut i po przeliczeniu na PLN)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 457</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 968</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000519\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">283</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">826</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 228</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 875</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CZK</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">926</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-001014\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">214</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 077</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000622\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CHF</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000633\" colspan=\"2\"><p class=\"pt-Normalny-001016\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">PLN</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i inne aktywa pieni\u0119\u017cne, razem</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33 160</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56 733</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__381629225_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2040502001_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5f2fc36485284c5ca8be381cab582555_563": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.14.</span></span><span class=\"pt-000042\" id=\"_Toc164440829\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1897554115_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__918352118_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__426440234_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-000583\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 pocz\u0105tkowa  na pocz\u0105tek okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">przekwalifikowanie do aktyw\u00f3w do zbycia</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 090</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">aktualizacja warto\u015bci aktywa</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 090</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107  na koniec okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 909</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy na koniec okresu</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 909</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 999</span></p></td></tr></table></div><p class=\"pt-Normalny-001024\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa  przeznaczone do zbycia na koniec 2023 roku wynios\u0142y 11\u00a0909 tys. PLN, warto\u015b\u0107 ta dotyczy aktyw\u00f3w sp\u00f3\u0142ki zale\u017cnej ZEUS S.A., kt\u00f3rej akcje Sp\u00f3\u0142ka dominuj\u0105ca oferuje do zbycia. Zobowi\u0105zania dotycz\u0105ce pozosta\u0142ych na koniec roku aktyw\u00f3w do zbycia wynosz\u0105 26\u00a0542 tys. PLN.</span></p><p class=\"pt-Normalny-001024\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001025\"></td><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Elementy aktyw\u00f3w przekwalifikowane do przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">I.</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 807</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 807</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">II.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa obrotowe</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 095</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem aktywa </span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 909</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Elementy pasyw\u00f3w przeklasyfikowane do zobowi\u0105za\u0144 dotycz\u0105cych aktyw\u00f3w do sprzeda\u017cy </span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">II.</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania i rezerwy na zobowi\u0105zania</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania D\u0142ugoterminowe</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwy d\u0142ugoterminowe </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (kredyty, po\u017cyczki, papiery d\u0142u\u017cne, itp.)</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 202</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20 298</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u leasingu </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u umowy </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pasywa razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 12 grudnia 2022 roku ELEKTROTIM sprzeda\u0142 sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Procom System S.A. Uj\u0119ta w sprawozdaniu skonsolidowanym  strata ze zbycia tej inwestycji wynios\u0142a 2\u00a0602 tys. PLN. Jednocze\u015bnie rozliczono w przychodach z transakcji zbycia inwestycji 931 udzia\u0142\u00f3w niekontroluj\u0105cych dotycz\u0105cych akcjonariuszy nie sprawuj\u0105cych kontroli, a w kosztach  2\u00a0312 tys. PLN warto\u015bci firmy Procom.</span><a class=\"pt-000135\" id=\"XBRLBlock__1897554115_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__918352118_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__426440234_end\"></a></p><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.26.</span></span><span class=\"pt-000042\" id=\"_Toc164440841\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1531260185_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1265043157_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__588023414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk (strata) z dzia\u0142alno\u015bci zaniechanej</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym sprawozdaniem oraz danymi por\u00f3wnywalnymi nie zaniechano \u017cadnego rodzaju dzia\u0142alno\u015bci gospodarczej i zaniechanie takie nie jest planowane w nast\u0119pnym okresie. \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1531260185_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1265043157_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__588023414_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abe8a79be355846e1bc2a2f6c44fdfb57_337490786": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.14.</span></span><span class=\"pt-000042\" id=\"_Toc164440829\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1897554115_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__918352118_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__426440234_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000911\"><tr class=\"pt-000046\"><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-000583\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001021\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107 pocz\u0105tkowa  na pocz\u0105tek okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">przekwalifikowanie do aktyw\u00f3w do zbycia</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 090</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">aktualizacja warto\u015bci aktywa</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">17 090</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">warto\u015b\u0107  na koniec okresu</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 909</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28 999</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy na koniec okresu</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 909</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">28 999</span></p></td></tr></table></div><p class=\"pt-Normalny-001024\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa  przeznaczone do zbycia na koniec 2023 roku wynios\u0142y 11\u00a0909 tys. PLN, warto\u015b\u0107 ta dotyczy aktyw\u00f3w sp\u00f3\u0142ki zale\u017cnej ZEUS S.A., kt\u00f3rej akcje Sp\u00f3\u0142ka dominuj\u0105ca oferuje do zbycia. Zobowi\u0105zania dotycz\u0105ce pozosta\u0142ych na koniec roku aktyw\u00f3w do zbycia wynosz\u0105 26\u00a0542 tys. PLN.</span></p><p class=\"pt-Normalny-001024\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001025\"></td><td class=\"pt-001026\"></td><td class=\"pt-001027\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Elementy aktyw\u00f3w przekwalifikowane do przeznaczonych do sprzeda\u017cy </span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">I.</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 807</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 807</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000052\"><td class=\"pt-000657\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">II.</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa obrotowe</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 102</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci </span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 095</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem aktywa </span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 909</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000142\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Elementy pasyw\u00f3w przeklasyfikowane do zobowi\u0105za\u0144 dotycz\u0105cych aktyw\u00f3w do sprzeda\u017cy </span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">II.</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania i rezerwy na zobowi\u0105zania</span></p></td><td class=\"pt-000305\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania D\u0142ugoterminowe</span></p></td><td class=\"pt-000310\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwy d\u0142ugoterminowe </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (kredyty, po\u017cyczki, papiery d\u0142u\u017cne, itp.)</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3.</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 202</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20 298</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">42</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego od os\u00f3b prawnych</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u leasingu </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u umowy </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000144\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pasywa razem</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26 542</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W dniu 12 grudnia 2022 roku ELEKTROTIM sprzeda\u0142 sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Procom System S.A. Uj\u0119ta w sprawozdaniu skonsolidowanym  strata ze zbycia tej inwestycji wynios\u0142a 2\u00a0602 tys. PLN. Jednocze\u015bnie rozliczono w przychodach z transakcji zbycia inwestycji 931 udzia\u0142\u00f3w niekontroluj\u0105cych dotycz\u0105cych akcjonariuszy nie sprawuj\u0105cych kontroli, a w kosztach  2\u00a0312 tys. PLN warto\u015bci firmy Procom.</span><a class=\"pt-000135\" id=\"XBRLBlock__1897554115_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__918352118_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__426440234_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae444084c39014847bad9ca7b9de2a11a_566": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_722873250_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1533439808_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2039733121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Kapita\u0142 podstawowy </span></p><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000046\"><td class=\"pt-001039\"></td><td class=\"pt-001040\"></td><td class=\"pt-001041\"></td><td class=\"pt-001042\"></td><td class=\"pt-001043\"></td><td class=\"pt-001043\"></td><td class=\"pt-001044\"></td><td class=\"pt-001043\"></td><td class=\"pt-001043\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001045\" colspan=\"2\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">Kapita\u0142 zak\u0142adowy (struktura)</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001051\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001052\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">a)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">warto\u015b\u0107 nominalna jednej akcji w z\u0142otych</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001059\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">b)</span></p></td><td class=\"pt-001060\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">seria/emisja</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">A</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">B</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">D</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001064\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">c)</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj akcji</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001068\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001064\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">d)</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001052\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">e)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">f)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">liczba akcji w tys. sztuk</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">5 206</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">794</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">91</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">74</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">111</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">24</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">3683</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">g)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">warto\u015b\u0107 serii/emisji wg warto\u015bci nominalnej w tys. PLN</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">5 206</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">794</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">91</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">74</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">111</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">24</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">3683</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">h)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">i)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">data rejestracji</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">30-11-1998</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">18-10-2006</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">27-02-2009</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">16-03-2010</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">28-02-2011</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">11-04-2013</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">11-05-2007</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">j)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">prawo do dywidendy (od daty) </span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-1999</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2006</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2009</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2010</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2011</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2013</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2007</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001078\" colspan=\"2\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001079\">Kapita\u0142 zak\u0142adowy, razem w tys. PLN</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001079\">9 983</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_722873250_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1533439808_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2039733121_end\"></a></div><p class=\"pt-Normalny-001092\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_614710115_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_9899079_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__628216757_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e kapita\u0142y </span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001093\"></td><td class=\"pt-001094\"></td><td class=\"pt-000708\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001095\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">260</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td></tr><tr class=\"pt-001101\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u zysk\u00f3w/strat z wyceny instrument\u00f3w finansowych, w tym:</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z wyceny instrument\u00f3w zabezpieczaj\u0105cych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">r\u00f3\u017cnice kursowe z przeliczenia oddzia\u0142\u00f3w zagranicznych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inny</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-465</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-323</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 z aktualizacji wyceny, razem</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-205</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-46</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_614710115_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_9899079_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__628216757_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A553e9f406ebb4620bfb84be8c03e2ef9_524762540": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_722873250_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1533439808_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2039733121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Kapita\u0142 podstawowy </span></p><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000046\"><td class=\"pt-001039\"></td><td class=\"pt-001040\"></td><td class=\"pt-001041\"></td><td class=\"pt-001042\"></td><td class=\"pt-001043\"></td><td class=\"pt-001043\"></td><td class=\"pt-001044\"></td><td class=\"pt-001043\"></td><td class=\"pt-001043\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001045\" colspan=\"2\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">Kapita\u0142 zak\u0142adowy (struktura)</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001051\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001047\">31.12.2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001052\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">a)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">warto\u015b\u0107 nominalna jednej akcji w z\u0142otych</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001059\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">b)</span></p></td><td class=\"pt-001060\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">seria/emisja</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">A</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">B</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">C</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">D</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001064\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">c)</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj akcji</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001068\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001071\">na okaziciela</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001064\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">d)</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj uprzywilejowania akcji</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">zwyk\u0142e</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001052\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">e)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">rodzaj ograniczenia praw do akcji</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001053\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">f)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">liczba akcji w tys. sztuk</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">5 206</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">794</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">91</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">74</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">111</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">24</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">3683</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000213\"><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">g)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">warto\u015b\u0107 serii/emisji wg warto\u015bci nominalnej w tys. PLN</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">5 206</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">794</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">91</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">74</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">111</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">24</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">3683</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">h)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">got\u00f3wka</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">i)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">data rejestracji</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">30-11-1998</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">18-10-2006</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">27-02-2009</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">16-03-2010</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">28-02-2011</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">11-04-2013</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">11-05-2007</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001073\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">j)</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">prawo do dywidendy (od daty) </span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-1999</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2006</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2009</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2010</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2011</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2013</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-001056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001053\">01-01-2007</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001078\" colspan=\"2\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001079\">Kapita\u0142 zak\u0142adowy, razem w tys. PLN</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001079\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-001049\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001079\">9 983</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_722873250_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1533439808_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2039733121_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adc9c9d72a9dc425fa87d98cfe664f4c6_569": {
   "value": "<p class=\"pt-Normalny-001092\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_614710115_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_9899079_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__628216757_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e kapita\u0142y </span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001093\"></td><td class=\"pt-001094\"></td><td class=\"pt-000708\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-001095\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">260</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">277</span></p></td></tr><tr class=\"pt-001101\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u zysk\u00f3w/strat z wyceny instrument\u00f3w finansowych, w tym:</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z wyceny instrument\u00f3w zabezpieczaj\u0105cych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">r\u00f3\u017cnice kursowe z przeliczenia oddzia\u0142\u00f3w zagranicznych</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inny</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-465</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-323</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 z aktualizacji wyceny, razem</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-205</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-46</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_614710115_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_9899079_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__628216757_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa1d25421163b44159dc410b8ccc3b33c_644250148": {
   "value": "<p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__208785471_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2140831582_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Udzia\u0142y niekontroluj\u0105ce</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001093\"></td><td class=\"pt-001111\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001020\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">stan na pocz\u0105tek roku</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 069</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 761</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">455</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie/zbycie udzia\u0142\u00f3w</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- udzia\u0142 w wyniku finansowym</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">455</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zmniejszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 188</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 147</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- nabycie/zbycie udzia\u0142\u00f3w</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">931</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">- udzia\u0142 w wyniku finansowym</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 188</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">216</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142y niekontroluj\u0105ce na koniec roku</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-2 119</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 069</span></p></td></tr></table></div><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__208785471_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2140831582_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0c0ea71a19b24d169a7fb5568bcbeb2d_577": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.16.</span></span><span class=\"pt-000042\" id=\"_Toc164440831\"></span><a class=\"pt-000135\" id=\"XBRLBlock_40038810_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw d\u0142ugoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001115\"></td><td class=\"pt-001116\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 440</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 179</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">261</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 152</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">315</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 884</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 415</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">469</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001119\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 376</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 601</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 403</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 244</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">468</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">985</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 705</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 382</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 101</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">544</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">509</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 586</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">260</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 176</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 844</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">150</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 478</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19 647</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 133</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 159</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 225</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">130</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_40038810_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_end\"></a></div><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.29.</span></span><span class=\"pt-000042\" id=\"_Toc164440844\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dane o pozycjach pozabilansowych, w szczeg\u00f3lno\u015bci zobowi\u0105zaniach warunkowych</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk17961319\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania warunkowe rozumiane jako mo\u017cliwe zobowi\u0105zanie, wynikaj\u0105ce z przesz\u0142ych zdarze\u0144, kt\u00f3rego istnienie dopiero zostanie potwierdzone przez zaistnienie lub jego brak jednego lub wi\u0119kszej liczby zdarze\u0144 przysz\u0142ych, nie podlegaj\u0105cych ca\u0142kowitej kontroli jednostki.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001422\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk35888594\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Posiadane przez grup\u0119 linie gwarancyjne i ich wykorzystanie</span><a class=\"pt-000135\" id=\"_Hlk4266165\"></a></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca posiada na  dzie\u0144 31.12.2023r. \u0142\u0105cznie limity na gwarancje wadialne, nale\u017cytego wykonania, na czas gwarancji i r\u0119kojmi oraz na zaliczki w wysoko\u015bci 220 400 tys. PLN i 6 000 tys. EUR Wykorzystanie na dzie\u0144 31.12.2023 r. wynosi 84 640 tys. PLN i 3 190 tys. EUR.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk69725073\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105d ELEKTROTIM S.A. zawar\u0142 z akcjonariuszami ZEUS S.A. umow\u0119 na zakup do 165\u00a0000 akcji ZEUS S.A. w terminie od 01.01.2015 do 31.12.2025 za cen\u0119 nabycia ustalan\u0105 w oparciu o formu\u0142\u0119 dochodow\u0105 (zysk na jedn\u0105 akcj\u0119 wyliczany jako \u015brednia kilkuletnia wynik\u00f3w sp\u00f3\u0142ki). W roku 2018 zrealizowano zakup 78 000 akcji ZEUS SA. Do zakupu pozosta\u0142o 87 000 akcji.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na zlecenie ELEKTROTIM bank wystawi\u0142 gwarancj\u0119 nale\u017cytego wykonania kontraktu do kwoty 259 tys. PLN dla sp\u00f3\u0142ki zale\u017cnej, kt\u00f3rej beneficjentem jest sp\u00f3\u0142ka prawa handlowego. Gwarancja jest wa\u017cna do 15.02.2025 r.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 mniejszo\u015bci (niekontroluj\u0105cych) w odniesieniu do powy\u017cszej umowy jest nieistotny</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A59ae617d3359420690c30ec5baa21eb1_1953421721": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.16.</span></span><span class=\"pt-000042\" id=\"_Toc164440831\"></span><a class=\"pt-000135\" id=\"XBRLBlock_40038810_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw d\u0142ugoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001115\"></td><td class=\"pt-001116\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 440</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 179</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">261</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 152</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">315</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 884</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 415</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">469</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001119\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 376</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 601</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 403</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 244</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">468</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">985</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 705</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 382</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 101</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">544</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">509</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 586</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">260</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 176</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 844</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">150</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 478</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19 647</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 133</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 159</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 225</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">130</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_40038810_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae5840198d2064f82aa2f3650df4986a5_575": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.16.</span></span><span class=\"pt-000042\" id=\"_Toc164440831\"></span><a class=\"pt-000135\" id=\"XBRLBlock_40038810_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw d\u0142ugoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001115\"></td><td class=\"pt-001116\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 440</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 179</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">261</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 152</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">315</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">11 044</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">108</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">894</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">894</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 884</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 626</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 415</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 265</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">469</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">361</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000001\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001119\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana stanu pozosta\u0142ych rezerw kr\u00f3tkoterminowych (wg tytu\u0142\u00f3w)</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 376</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 601</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 403</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 244</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">468</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">985</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 705</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 382</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 101</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 876</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wykorzystanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">544</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">35</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">22</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">509</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">d)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zanie (z tytu\u0142u)</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 586</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">260</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">902</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 176</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 844</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">150</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 478</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">e)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">stan na koniec okresu</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19 647</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 374</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 133</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">960</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 159</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 139</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rezerwy na kary umowne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 225</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 274</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">130</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_40038810_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_901917497_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077076292_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1782039835_end\"></a></div><p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acbc176d95081450aa2835fd5569fd507_951009510": {
   "value": "<p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 857</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">67 233</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">68 472</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66 981</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">385</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">252</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (poza MSSF 9)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">24 341</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 224</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 302</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 863</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 865</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 250</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">559</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">363</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">bierne rozliczenia mi\u0119dzyokresowe kr\u00f3tkoterminowe </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania , razem </span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 198</span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73 457</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1877148313_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_97030692_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_868519028_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1833460145_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae973cb957dab4e43aefbe62a517aa789_597": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A012beeea59c04e8bb4e0069f94635a16_596": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7f36bfb486b2467dab223be86f01b2f3_594": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aae6fa59fc57a4d258818b504ea3560e8_593": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.20.</span></span><span class=\"pt-000042\" id=\"_Toc164440835\"></span><a class=\"pt-000135\" id=\"XBRLBlock__911707158_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszt w\u0142asny sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">amortyzacja</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 449</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 067</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">187 148</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">218 433</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">us\u0142ugi obce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">226 748</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">179 387</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">podatki i op\u0142aty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">693</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">688</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">wynagrodzenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 163</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">54 563</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 336</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10 899</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g)</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 889</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 684</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wed\u0142ug rodzaju, razem</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">489 426</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">475 721</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zmiana stanu zapas\u00f3w, produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 659</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-9 514</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty sprzeda\u017cy (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-8 616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-11 823</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Koszty og\u00f3lnego zarz\u0105du (wielko\u015b\u0107 ujemna)</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 705</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-16 269</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia sprzedanych produkt\u00f3w</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">470 764</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">438 115</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__911707158_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__169310354_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1155069254_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__519721371_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1028277946_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__718078773_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1798576208_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x648664508_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abc8657e1defb4284b54809d693e0ea5e_601": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock_1132022135_start\"></a><span class=\"pt-000042\" id=\"_Toc164440836\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e przychody i koszty operacyjne</span><a class=\"pt-000135\" id=\"XBRLBlock__13094888_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1132022135_end\"></a><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e przychody operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">217</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dotacje</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne przychody operacyjne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 559</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 801</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 776</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 867</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1824980209_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1159748249_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_616078826_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne przychody operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td><td class=\"pt-001188\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"3\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zane rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 173</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 776</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">przewidywane straty na kontraktach</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 173</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 776</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne koszty operacyjne</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 276</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 025</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odsprzeda\u017c us\u0142ug</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">522</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">527</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rozwi\u0105zane odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-228</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">121</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">otrzymane odszkodowania</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">258</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">436</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-166</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-59</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne przychody operacyjne, razem</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 559</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 801</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1824980209_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1159748249_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_616078826_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_61637657_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1049397404_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1183745823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e koszty operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">133</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 181</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 650</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne koszty operacyjne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 679</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 192</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 993</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 842</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne koszty operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001208\"></td><td class=\"pt-001220\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">utworzone rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 086</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 014</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne, w tym przewidywane straty na kontraktach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 086</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 014</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 593</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 178</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">spisanie nale\u017cno\u015bci</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 622</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">koszty odsprzedawanych us\u0142ug</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">106</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">szkody z tytu\u0142u zdarze\u0144 komunikacyjnych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">229</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">koszty s\u0105dowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">282</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">darowizny</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kary umowne i odszkodowania</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 754</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 051</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne koszty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 939</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">510</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 679</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 192</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_61637657_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1049397404_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1183745823_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5703492d938d46a3bb2b86ea4fbce3ff_604": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e przychody operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">217</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dotacje</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne przychody operacyjne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 559</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 801</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 776</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 867</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1824980209_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1159748249_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_616078826_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne przychody operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td><td class=\"pt-001188\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"3\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-000920\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zane rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 173</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 776</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">przewidywane straty na kontraktach</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 173</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 776</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne koszty operacyjne</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-000926\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 276</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 025</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">odsprzeda\u017c us\u0142ug</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">522</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">527</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">rozwi\u0105zane odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-228</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">121</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">otrzymane odszkodowania</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">258</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">436</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-000923\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-166</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-59</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"3\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne przychody operacyjne, razem</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 559</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 801</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1824980209_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1159748249_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_616078826_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A60ac5578757b4bfca191169c644edbf9_603": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e przychody operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">217</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dotacje</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne przychody operacyjne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 559</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 801</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e przychody operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 776</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 867</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__507689629_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_452854667_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1559848711_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1549709368_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0b7b56c1ce794f15b463f5168134e2ed_1915900125": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_61637657_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1049397404_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1183745823_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Pozosta\u0142e koszty operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">133</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci aktyw\u00f3w niefinansowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 181</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 650</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne koszty operacyjne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">12 679</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7 192</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 993</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 842</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne koszty operacyjne</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001208\"></td><td class=\"pt-001220\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000672\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">utworzone rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 086</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 014</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne, w tym przewidywane straty na kontraktach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 086</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 014</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 593</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 178</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">spisanie nale\u017cno\u015bci</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 622</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">koszty odsprzedawanych us\u0142ug</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">106</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">szkody z tytu\u0142u zdarze\u0144 komunikacyjnych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">36</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">229</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">koszty s\u0105dowe</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">129</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">282</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">darowizny</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">7</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">15</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">kary umowne i odszkodowania</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 754</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 051</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne koszty</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 939</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">510</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 679</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 192</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_61637657_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1049397404_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1183745823_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab40669fa29614ef3bad8a05f15dc1a57_614": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1331526643_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1429062414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk(strata)z tytu\u0142u oczekiwanych strat kredytowych</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">540</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 078</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Utworzenie odpisu aktualizuj\u0105cego nale\u017cno\u015bci </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-894</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-304</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty operacyjne, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-354</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">774</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1331526643_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1429062414_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem kredytowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawow\u0105 praktyk\u0105 Grupy z zakresu zarz\u0105dzania ryzykiem kredytowym jest d\u0105\u017cenie do zawierania transakcji wy\u0142\u0105cznie z podmiotami o potwierdzonej wiarygodno\u015bci. Potencjalni odbiorcy poddawani s\u0105 przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i sp\u00f3\u0142ki z Grupy procedurom weryfikacji przed przydzieleniem limitu kredytu kupieckiego. Bie\u017c\u0105ce monitorowanie poziomu nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w przekroju kontrahent\u00f3w s\u0142u\u017cy obni\u017caniu poziomu ryzyka kredytowego zwi\u0105zanego z tymi aktywami. I tak Grupa kategoryzuje kontrahent\u00f3w, kt\u00f3rzy organizuj\u0105 przetargi w oparciu o Ustaw\u0119 o Zam\u00f3wieniach Publicznych oraz jednostki bud\u017cetowe centralne i samorz\u0105dowe jako wiarygodnych finansowo. Dla sta\u0142ych partner\u00f3w kategorie wiarygodno\u015bci finansowej nadawane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w oparciu o przyznane limity kredytowe nadawane przez ubezpieczyciela w ramach umowy ubezpieczenia nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Stosowane te\u017c s\u0105 ratingi wiarygodno\u015bci finansowej dostarczane przez wiarygodne instytucje ratingowe. </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku nie spe\u0142niania powy\u017cszych kryteri\u00f3w prosimy o zabezpieczenia w formie zaliczki, cz\u0119\u015bciowych przedp\u0142at na us\u0142ugi, czy gwarancji bankowych. W sytuacji kiedy pracujemy dla generalnego wykonawcy zabezpieczamy swoje wierzytelno\u015bci zgodnie z art. 647 KC u inwestora poprzez ich zg\u0142oszenie. Takie badanie wiarygodno\u015bci klient\u00f3w ma na celu budowanie wiarygodnego portfela nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zbudowa\u0142a model s\u0142u\u017c\u0105cy do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 strat finansowych na skutek niewype\u0142nienia przez klienta lub kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 bilansow\u0105 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 pozabilansowych: </span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ekspozycja na ryzyko kredytowe</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">167 320</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">93 506</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 160</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> 259</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 632</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest g\u0142\u00f3wnie zwi\u0105zane z nale\u017cno\u015bciami Grupy od klient\u00f3w oraz inwestycjami finansowymi. G\u0142\u00f3wnymi odbiorcami Grupy s\u0105 sp\u00f3\u0142ki prawa handlowego, w tym sp\u00f3\u0142ki z udzia\u0142em Skarbu Pa\u0144stwa. Ryzyko kredytowe minimalizuje zawarta z firm\u0105 Atradius Credit Insurance NV S.A. Oddzia\u0142 w Polsce umowa o ubezpieczenie nale\u017cno\u015bci handlowych (Sp\u00f3\u0142ka dominuj\u0105ca).</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu ograniczenia ryzyka kredytowego nale\u017cno\u015bci, Grupa stosuje zasad\u0119 zawierania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej i prowadzi restrykcyjn\u0105 polityk\u0119 w zakresie przyznawania limit\u00f3w kredytowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w oraz wierzycieli w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe. W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e oraz obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni bilansowe, uzna\u0107 mo\u017cna za aktywa o dobrej jako\u015bci kredytowej. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko kredytowe pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiono w tabeli poni\u017cej.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug brutto na 31-12-2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">283</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">153 749</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,18%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1,60%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">656</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28,09%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 572</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75,45%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 564</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3,36%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - na 31-12-2022</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">396</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75 183</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,53%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,07%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 217</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">74,67%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 044</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,61%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z analizy nale\u017cno\u015bci og\u00f3\u0142em w strukturze wiekowej przedstawionej w nocie 2.11 wynika, \u017ce wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci to nale\u017cno\u015bci nale\u017c\u0105ce do dw\u00f3ch przedzia\u0142\u00f3w wiekowych o wymagalnym okresie p\u0142atno\u015bci  do 1-go miesi\u0105ca 18%  i powy\u017cej 1- go miesi\u0105ca do 3 miesi\u0119cy 65% w roku 2023. Nale\u017cno\u015bci o terminie p\u0142atno\u015bci do jednego</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">miesi\u0105ca i mi\u0119dzy 1 a 3 m-ce nie tworz\u0105 ryzyka kredytowego ze wzgl\u0119du na fakt, \u017ce s\u0105 to nale\u017cno\u015bci w terminie p\u0142atno\u015bci, ich sp\u0142yw jest na bie\u017c\u0105co monitorowany przez kom\u00f3rk\u0119 windykacyjn\u0105 oraz Komitet Ryzyk Finansowych tak, by mo\u017cna wdro\u017cy\u0107 odpowiednie procedury zabezpieczaj\u0105ce jak \u017c\u0105danie gwarancji czy wyst\u0105pienie o p\u0142atno\u015b\u0107 do wiarygodnego inwestora w przypadku gdy pracujemy dla generalnego wykonawcy. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119pn\u0105 znacz\u0105c\u0105 grup\u0105 nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci przeterminowane stanowi\u0105ce 7% nale\u017cno\u015bci brutto. Tu najwi\u0119ksz\u0105 grupa nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci powy\u017cej 1- go roku stanowi\u0105ce 4% og\u00f3\u0142u nale\u017cno\u015bci brutto.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analizuj\u0105c historycznie przeterminowania p\u0142atno\u015bci i finalnie utracone wierzytelno\u015bci doszli\u015bmy do wniosku, \u017ce znacz\u0105cy wzrost ryzyka kredytowego nast\u0119puje powy\u017cej 90 dni przeterminowania w stosunku do pierwotnego terminu p\u0142atno\u015bci co prowadzi do nie wykonania zobowi\u0105zania ze strony kontrahenta. W takim przypadku niezale\u017cnie od ryzyka szacunku przysz\u0142ego Grupa obejmuje te nale\u017cno\u015bci 100% odpisem.</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W oparciu o historycznie kszta\u0142tuj\u0105ce si\u0119 tendencje zalegania z p\u0142atno\u015bciami, zaleg\u0142e nale\u017cno\u015bci nie obj\u0119te odpisem nie wykazuj\u0105 znacznego pogorszenia jako\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty s\u0105 lokowane w instytucjach finansowych o wysokiej wiarygodno\u015bci finansowej do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, pod warunkiem \u017ce nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych wykazanych w skonsolidowanym sprawozdaniu finansowym po uwzgl\u0119dnieniu strat z tytu\u0142u utraty warto\u015bci odpowiada maksymalnemu nara\u017ceniu Grupy na ryzyko kredytowe.</span></p><p class=\"pt-Normalny-001413\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144 b\u0119d\u0105cych wynikiem znacznego wzrostu ryzyka kredytowego ani zmian termin\u00f3w p\u0142atno\u015bci, b\u0105d\u017a innych zmian modyfikuj\u0105cych oczekiwane przep\u0142ywy </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z posiadanych nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa414484e98e2405b9bd58e2e34b4ed67_615": {
   "value": "<a class=\"pt-000135\" id=\"XBRLBlock__981704157_start\"></a><span class=\"pt-000042\" id=\"_Toc164440837\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody i koszty finansowe</span><a class=\"pt-000135\" id=\"XBRLBlock_1585865596_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__981704157_end\"></a><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">51</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">373</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 135</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 790</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 813</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">z tytu\u0142u udzielonych po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">247</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 069</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">247</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">989</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">80</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zane rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne, w tym dyskonto nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne przychody finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">373</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 135</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 688</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">37</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">63</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">431</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 988</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">616</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 072</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 072</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 688</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730318\"></a><a class=\"pt-000135\" id=\"XBRLBlock_531399269_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">213</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">utworzone rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">205</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dyskonto nale\u017cno\u015bci</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">52</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">204</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne koszty finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">431</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_531399269_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab5bba458510d4ab8b19d7dabc0669496_619": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">51</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">373</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 135</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 790</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 813</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">z tytu\u0142u udzielonych po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 688</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">37</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">63</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">431</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 988</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">616</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 072</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 072</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 688</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adcb25f1b9c544b3e9a9f2b1e620b8840_618": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">51</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">373</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 135</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 790</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 813</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">z tytu\u0142u udzielonych po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aab9929c237884f9eb97dc8249cb6792f_617": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dywidendy i udzia\u0142y w zyskach</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk ze zbycia inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">51</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">373</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 135</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 790</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 813</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__239813992_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_955426707_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__232621801_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__136045431_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_498746061_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przychody finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">z tytu\u0142u udzielonych po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">od pozosta\u0142ych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 417</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">627</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 417</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">627</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1937641444_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1847568232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1821374484_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_164579379_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_156328921_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">247</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 069</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">247</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">989</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">80</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zane rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne, w tym dyskonto nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne przychody finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">373</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 135</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9130180e02ae4c65bea72cbf052e397e_627": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne przychody finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">247</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 069</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">247</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">989</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">80</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">rozwi\u0105zane rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne, w tym dyskonto nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">126</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">66</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne przychody finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">373</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 135</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1694945803_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__111278933_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__756121421_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1272225468_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730318\"></a><a class=\"pt-000135\" id=\"XBRLBlock_531399269_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">213</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">utworzone rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">205</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dyskonto nale\u017cno\u015bci</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">52</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">204</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne koszty finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">431</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_531399269_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aec17047d025b4bd29a21ac935aa2c703_632": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 688</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">37</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">63</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">431</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 988</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">616</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 072</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 072</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 688</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4a18f185c061489b92949719c6806d2f_631": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001103\"></td><td class=\"pt-001205\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000058\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Odsetki</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 688</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktualizacja warto\u015bci inwestycji </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">37</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">63</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">431</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe , razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 988</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__1889124042_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1951070482_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1194701191_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_501590824_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_282013161_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Koszty finansowe z tytu\u0142u odsetek</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">616</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">616</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e odsetki</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 072</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dla innych jednostek</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 072</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 520</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u odsetek, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 688</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 520</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1865355251_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1408426106_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__736918056_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_602221509_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_98394648_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk163730318\"></a><a class=\"pt-000135\" id=\"XBRLBlock_531399269_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Inne koszty finansowe</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001114\"></td><td class=\"pt-001225\"></td><td class=\"pt-000546\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000917\" colspan=\"2\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nadwy\u017cka ujemnych r\u00f3\u017cnic kursowych nad dodatnimi, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">226</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">zrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">213</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">niezrealizowane</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">utworzone rezerwy </span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000919\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">c)</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozosta\u0142e, w tym:</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">205</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">dyskonto nale\u017cno\u015bci</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000922\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">52</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">204</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000939\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne koszty finansowe, razem</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">431</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_531399269_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__571605282_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__972119372_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__585532661_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af4541c910bef4a4ea2efafc2dd16cd87_654": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.26.</span></span><span class=\"pt-000042\" id=\"_Toc164440841\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1531260185_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1265043157_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__588023414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zysk (strata) z dzia\u0142alno\u015bci zaniechanej</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym sprawozdaniem oraz danymi por\u00f3wnywalnymi nie zaniechano \u017cadnego rodzaju dzia\u0142alno\u015bci gospodarczej i zaniechanie takie nie jest planowane w nast\u0119pnym okresie. \u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1531260185_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1265043157_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__588023414_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aad9720bd01634946a306af5e1d5da439_657": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.27.</span></span><span class=\"pt-000042\" id=\"_Toc164440842\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1315316519_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_981136683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Przep\u0142ywy pieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W 2023  roku Grupa Kapita\u0142owa utrzyma\u0142a z wzrostem 8% bardzo wysoki ju\u017c w poprzednim roku wolumen obrot\u00f3w, a co za tym idzie  zmieni\u0142a si\u0119 warto\u015b\u0107 i struktura element\u00f3w sk\u0142adaj\u0105cych si\u0119 na skonsolidowane  sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych. Szczeg\u00f3lnie zwracaj\u0105 uwag\u0119 wzrost  stanu rezerw przy jednoczesnym spadku zobowi\u0105za\u0144, co negatywnie wp\u0142yn\u0119\u0142o na stan  przep\u0142yw\u00f3w z dzia\u0142alno\u015bci operacyjnej (-3 898 tys. PLN wobec 37\u00a0505 tys. PLN w roku 2022). Dodatkowo wyp\u0142acona dywidenda 15\u00a0425 tys. PLN znalaz\u0142y odzwierciedlenie w przep\u0142ywach pieni\u0119\u017cnych netto  -23\u00a0573 tys. PLN wobec 38\u00a0002 tys. PLN rok wcze\u015bniej co wp\u0142yn\u0119\u0142o na warto\u015b\u0107  \u015brodk\u00f3w pieni\u0119\u017cnych na koniec roku sprawozdawczego 33\u00a0160 tys. PLN wobec 56\u00a0733 tys. PLN na koniec roku 2022.</span><a class=\"pt-000135\" id=\"XBRLBlock__1315316519_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_981136683_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A30c481b8e61148908542a4d0b49128df_667": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Instrumenty pochodne  </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje transakcje pochodne jako zabezpieczenie istniej\u0105cych p\u0142atno\u015bci walutowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 roku transakcje forward nie wyst\u0119puj\u0105. </span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A151d480ba03f4a4299d1191e848e2c63_666": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Instrumenty pochodne  </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje transakcje pochodne jako zabezpieczenie istniej\u0105cych p\u0142atno\u015bci walutowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 roku transakcje forward nie wyst\u0119puj\u0105. </span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae747dfa0f12e44f683f4171fa69c7579_665": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Instrumenty pochodne  </span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa stosuje transakcje pochodne jako zabezpieczenie istniej\u0105cych p\u0142atno\u015bci walutowych.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023 roku transakcje forward nie wyst\u0119puj\u0105. </span><a class=\"pt-000135\" id=\"XBRLBlock__158111553_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1821906303_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__621609590_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__473126970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1217002255_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_496621605_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A134176be7d5f426280bad7b6b6792e66_670": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_748638416_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_55874141_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__959642129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Reklasyfikacje aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem nie przeprowadzono reklasyfikacji aktyw\u00f3w finansowych\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_748638416_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_55874141_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__959642129_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A659a61e3430c4db687c488d59f23622c_671": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1859603141_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__298387288_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1708955012_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Cele zarz\u0105dzania ryzykiem finansowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko, na kt\u00f3re nara\u017cona jest Grupa obejmuje ryzyko rynkowe (w tym ryzyko walutowe, ryzyko stopy procentowej w warto\u015bci godziwej oraz ryzyko cenowe), a tak\u017ce ryzyko kredytowe, ryzyko p\u0142ynno\u015bci i ryzyko oprocentowania przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa d\u0105\u017cy do minimalizacji wp\u0142ywu r\u00f3\u017cnych rodzaj\u00f3w ryzyka stosuj\u0105c bie\u017c\u0105cy monitoring oraz dywersyfikacj\u0119 instrument\u00f3w finansowych.</span><a class=\"pt-000135\" id=\"XBRLBlock_1859603141_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__298387288_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1708955012_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Ryzyko rynkowe</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dzia\u0142alno\u015b\u0107 Grupy ELEKTROTIM wi\u0105\u017ce si\u0119 z nara\u017ceniem na ryzyko finansowe wynikaj\u0105ce ze zmian st\u00f3p procentowych oraz zmian kurs\u00f3w walut</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem walutowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zawiera transakcje w walutach obcych. W zwi\u0105zku z tym pojawia si\u0119 ryzyko waha\u0144 kurs\u00f3w walut. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawiono w notach poni\u017cej .</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wi\u0119kszo\u015b\u0107 transakcji przeprowadzanych jest w PLN. Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 EUR i USD.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczane na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001251\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001253\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"5\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001256\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CHF</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001261\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001262\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">209</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">47</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 109</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">283</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">54</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 457</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 742</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">887</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 308</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001292\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">826</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">926</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 968</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">671</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">296</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 459</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 497</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 222</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 427</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-000708\"></td><td class=\"pt-001296\"></td><td class=\"pt-001297\"></td></tr><tr class=\"pt-001298\"><td class=\"pt-001299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.)</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001301\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-000578\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001322\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001292\" colspan=\"4\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001323\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\"> 0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0 </span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz kapita\u0142u w\u0142asnego w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kurs\u00f3w EUR/PLN oraz USD/PLN o 5% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na dzie\u0144 bilansowy tj. 31.12.2023.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001324\"></td><td class=\"pt-001325\"></td><td class=\"pt-001326\"></td><td class=\"pt-000708\"></td><td class=\"pt-001327\"></td><td class=\"pt-000708\"></td><td class=\"pt-001328\"></td><td class=\"pt-001329\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001330\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wahania kursu</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na kapita\u0142 w\u0142asny:</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001332\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001333\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001335\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101369469\"></a><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001348\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Tym samym powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za okre\u015blone skal\u0105 analizowanej zmiany oszacowanie ekspozycji Grupy na ryzyko walutowe na dzie\u0144 bilansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023r. ryzyko jest nieistotne ze wzgl\u0119du na warto\u015b\u0107 aktyw\u00f3w i pasyw\u00f3w wyra\u017conych w walutach obcych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych, poniewa\u017c nale\u017c\u0105ce do niej podmioty po\u017cyczaj\u0105 \u015brodki oprocentowane wed\u0142ug st\u00f3p zmiennych. Grupa zarz\u0105dza tym ryzykiem utrzymuj\u0105c odpowiedni monitoring stanu zad\u0142u\u017cenia. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 kredyty, inne instrumenty d\u0142u\u017cne</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz pozosta\u0142ych ca\u0142kowitych dochod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w odniesieniu do potencjalnego wahania stopy procentowej. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1p.p ( na podstawie zmienno\u015bci WIBOR 3M </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w ostatnich 5 latach) oraz w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001358\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td><td class=\"pt-000546\"></td><td class=\"pt-001188\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001361\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001362\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001363\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001364\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wahania stopy procentowej</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wzrost stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Spadek stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z uwagi na niewielki udzia\u0142 instrument\u00f3w finansowych o zmiennej stopie procentowej Grupa nie dokonuje analizy wra\u017cliwo\u015bci na zmiany st\u00f3p, gdy\u017c w jej ocenie ryzyko takie nie ma istotnego znaczenia dla Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000404\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem kredytowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Podstawow\u0105 praktyk\u0105 Grupy z zakresu zarz\u0105dzania ryzykiem kredytowym jest d\u0105\u017cenie do zawierania transakcji wy\u0142\u0105cznie z podmiotami o potwierdzonej wiarygodno\u015bci. Potencjalni odbiorcy poddawani s\u0105 przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 i sp\u00f3\u0142ki z Grupy procedurom weryfikacji przed przydzieleniem limitu kredytu kupieckiego. Bie\u017c\u0105ce monitorowanie poziomu nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w przekroju kontrahent\u00f3w s\u0142u\u017cy obni\u017caniu poziomu ryzyka kredytowego zwi\u0105zanego z tymi aktywami. I tak Grupa kategoryzuje kontrahent\u00f3w, kt\u00f3rzy organizuj\u0105 przetargi w oparciu o Ustaw\u0119 o Zam\u00f3wieniach Publicznych oraz jednostki bud\u017cetowe centralne i samorz\u0105dowe jako wiarygodnych finansowo. Dla sta\u0142ych partner\u00f3w kategorie wiarygodno\u015bci finansowej nadawane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w oparciu o przyznane limity kredytowe nadawane przez ubezpieczyciela w ramach umowy ubezpieczenia nale\u017cno\u015bci. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Stosowane te\u017c s\u0105 ratingi wiarygodno\u015bci finansowej dostarczane przez wiarygodne instytucje ratingowe. </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W przypadku nie spe\u0142niania powy\u017cszych kryteri\u00f3w prosimy o zabezpieczenia w formie zaliczki, cz\u0119\u015bciowych przedp\u0142at na us\u0142ugi, czy gwarancji bankowych. W sytuacji kiedy pracujemy dla generalnego wykonawcy zabezpieczamy swoje wierzytelno\u015bci zgodnie z art. 647 KC u inwestora poprzez ich zg\u0142oszenie. Takie badanie wiarygodno\u015bci klient\u00f3w ma na celu budowanie wiarygodnego portfela nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zbudowa\u0142a model s\u0142u\u017c\u0105cy do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 strat finansowych na skutek niewype\u0142nienia przez klienta lub kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. </span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 bilansow\u0105 nast\u0119puj\u0105cych aktyw\u00f3w finansowych i zobowi\u0105za\u0144 pozabilansowych: </span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000545\"></td><td class=\"pt-001105\"></td><td class=\"pt-001085\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ekspozycja na ryzyko kredytowe</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">167 320</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">93 506</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001380\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0\u00a0</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0 </span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">33 160</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">56 733</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001236\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\"> 259</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">294</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa z tytu\u0142u um\u00f3w </span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">21 632</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">57 649</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe jest g\u0142\u00f3wnie zwi\u0105zane z nale\u017cno\u015bciami Grupy od klient\u00f3w oraz inwestycjami finansowymi. G\u0142\u00f3wnymi odbiorcami Grupy s\u0105 sp\u00f3\u0142ki prawa handlowego, w tym sp\u00f3\u0142ki z udzia\u0142em Skarbu Pa\u0144stwa. Ryzyko kredytowe minimalizuje zawarta z firm\u0105 Atradius Credit Insurance NV S.A. Oddzia\u0142 w Polsce umowa o ubezpieczenie nale\u017cno\u015bci handlowych (Sp\u00f3\u0142ka dominuj\u0105ca).</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W celu ograniczenia ryzyka kredytowego nale\u017cno\u015bci, Grupa stosuje zasad\u0119 zawierania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej i prowadzi restrykcyjn\u0105 polityk\u0119 w zakresie przyznawania limit\u00f3w kredytowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w oraz wierzycieli w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe. W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e oraz obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni bilansowe, uzna\u0107 mo\u017cna za aktywa o dobrej jako\u015bci kredytowej. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko kredytowe pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiono w tabeli poni\u017cej.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug brutto na 31-12-2023</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">283</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">153 749</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,18%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">53</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 314</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1,60%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">88</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">656</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 335</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">28,09%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 572</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 060</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75,45%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 564</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165 546</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3,36%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 564</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159 982</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto) - na 31-12-2022</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001239\"></td><td class=\"pt-001386\"></td><td class=\"pt-000546\"></td><td class=\"pt-001387\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000075\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy na nale\u017cno\u015bci</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy w %</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">a) nieprzeterminowane</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">396</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">75 183</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,53%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">b) przeterminowane do 1 miesi\u0105ca</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8 459</span></p></td><td class=\"pt-000660\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,07%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">c) przeterminowane powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">8</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">d) przeterminowane powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">e) przeterminowane powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-000217\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001398\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">f) przeterminowane powy\u017cej 1 roku</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 642</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 217</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">74,67%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 044</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">89 870</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,61%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001406\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">g) odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tyt. dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000033\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">i us\u0142ug</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 044</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">100,00%</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001410\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 826</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z analizy nale\u017cno\u015bci og\u00f3\u0142em w strukturze wiekowej przedstawionej w nocie 2.11 wynika, \u017ce wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci to nale\u017cno\u015bci nale\u017c\u0105ce do dw\u00f3ch przedzia\u0142\u00f3w wiekowych o wymagalnym okresie p\u0142atno\u015bci  do 1-go miesi\u0105ca 18%  i powy\u017cej 1- go miesi\u0105ca do 3 miesi\u0119cy 65% w roku 2023. Nale\u017cno\u015bci o terminie p\u0142atno\u015bci do jednego</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">miesi\u0105ca i mi\u0119dzy 1 a 3 m-ce nie tworz\u0105 ryzyka kredytowego ze wzgl\u0119du na fakt, \u017ce s\u0105 to nale\u017cno\u015bci w terminie p\u0142atno\u015bci, ich sp\u0142yw jest na bie\u017c\u0105co monitorowany przez kom\u00f3rk\u0119 windykacyjn\u0105 oraz Komitet Ryzyk Finansowych tak, by mo\u017cna wdro\u017cy\u0107 odpowiednie procedury zabezpieczaj\u0105ce jak \u017c\u0105danie gwarancji czy wyst\u0105pienie o p\u0142atno\u015b\u0107 do wiarygodnego inwestora w przypadku gdy pracujemy dla generalnego wykonawcy. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Nast\u0119pn\u0105 znacz\u0105c\u0105 grup\u0105 nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci przeterminowane stanowi\u0105ce 7% nale\u017cno\u015bci brutto. Tu najwi\u0119ksz\u0105 grupa nale\u017cno\u015bci s\u0105 nale\u017cno\u015bci powy\u017cej 1- go roku stanowi\u0105ce 4% og\u00f3\u0142u nale\u017cno\u015bci brutto.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analizuj\u0105c historycznie przeterminowania p\u0142atno\u015bci i finalnie utracone wierzytelno\u015bci doszli\u015bmy do wniosku, \u017ce znacz\u0105cy wzrost ryzyka kredytowego nast\u0119puje powy\u017cej 90 dni przeterminowania w stosunku do pierwotnego terminu p\u0142atno\u015bci co prowadzi do nie wykonania zobowi\u0105zania ze strony kontrahenta. W takim przypadku niezale\u017cnie od ryzyka szacunku przysz\u0142ego Grupa obejmuje te nale\u017cno\u015bci 100% odpisem.</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupa nie jest nara\u017cona na ryzyko kredytowe w zwi\u0105zku z pojedynczym znacz\u0105cym kontrahentem lub grup\u0105 kontrahent\u00f3w o podobnych cechach. W oparciu o historycznie kszta\u0142tuj\u0105ce si\u0119 tendencje zalegania z p\u0142atno\u015bciami, zaleg\u0142e nale\u017cno\u015bci nie obj\u0119te odpisem nie wykazuj\u0105 znacznego pogorszenia jako\u015bci.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty s\u0105 lokowane w instytucjach finansowych o wysokiej wiarygodno\u015bci finansowej do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dla udzielonych po\u017cyczek Grupa uznaje, \u017ce maj\u0105 one niskie ryzyko kredytowe, pod warunkiem \u017ce nie s\u0105 przeterminowane na dzie\u0144 oceny, a po\u017cyczkobiorca potwierdzi\u0142 saldo wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych wykazanych w skonsolidowanym sprawozdaniu finansowym po uwzgl\u0119dnieniu strat z tytu\u0142u utraty warto\u015bci odpowiada maksymalnemu nara\u017ceniu Grupy na ryzyko kredytowe.</span></p><p class=\"pt-Normalny-001413\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca nie prowadzi\u0142a negocjacji i nie dokona\u0142a ustale\u0144 b\u0119d\u0105cych wynikiem znacznego wzrostu ryzyka kredytowego ani zmian termin\u00f3w p\u0142atno\u015bci, b\u0105d\u017a innych zmian modyfikuj\u0105cych oczekiwane przep\u0142ywy </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z posiadanych nale\u017cno\u015bci oraz aktyw\u00f3w z tytu\u0142u umowy.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock__63318357_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1968734046_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__150857588_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__807249945_end\"></a></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa Kapita\u0142owa jest nara\u017cona na ryzyko utraty p\u0142ynno\u015bci tj. zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144 finansowych. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach dwumiesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w (w tym zw\u0142aszcza poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w) oraz konfrontowane jest z p\u0142ynnymi inwestycjami i stanem wolnych \u015brodk\u00f3w finansowych.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci spoczywa na zarz\u0105dzie, kt\u00f3ry opracowa\u0142 odpowiedni system zarz\u0105dzania tym ryzykiem dla potrzeb zarz\u0105dzania funduszami kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi Grupy oraz zaspokojenia wymaga\u0144 zarz\u0105dzania p\u0142ynno\u015bci\u0105. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci, wykorzystuj\u0105c oferty us\u0142ug bankowych i rezerwowe linie kredytowe, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz dopasowuj\u0105c profile wymagalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (brutto) - przed terminem wymagalno\u015bci i przeterminowane</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001008\"></td><td class=\"pt-001414\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przed terminem wymagalno\u015bci</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63 932</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">58 407</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 540</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 574</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 205</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 558</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">305</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 963</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">32</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68 472</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66 981</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A16cfef43e737470e903c05f081a7f0e2_1953253608": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Ryzyko rynkowe</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Dzia\u0142alno\u015b\u0107 Grupy ELEKTROTIM wi\u0105\u017ce si\u0119 z nara\u017ceniem na ryzyko finansowe wynikaj\u0105ce ze zmian st\u00f3p procentowych oraz zmian kurs\u00f3w walut</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem walutowym</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zawiera transakcje w walutach obcych. W zwi\u0105zku z tym pojawia si\u0119 ryzyko waha\u0144 kurs\u00f3w walut. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 bilansowa aktyw\u00f3w oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawiono w notach poni\u017cej .</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Wi\u0119kszo\u015b\u0107 transakcji przeprowadzanych jest w PLN. Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 EUR i USD.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczane na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001251\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001252\"></td><td class=\"pt-001253\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"5\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001256\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">CHF</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">inne</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001261\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001262\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">209</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">47</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1 109</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">283</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">54</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 457</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 742</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">887</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 308</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001292\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"6\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001263\"><p class=\"pt-Normalny-001264\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Po\u017cyczki</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">826</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">926</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 968</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001280\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001275\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">671</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">296</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 459</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001281\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001286\"><p class=\"pt-Normalny-001270\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 497</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 222</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 427</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-000708\"></td><td class=\"pt-001296\"></td><td class=\"pt-001297\"></td></tr><tr class=\"pt-001298\"><td class=\"pt-001299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.)</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 po przeliczeniu (tys. PLN)</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001301\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">GBP</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-000578\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001095\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001322\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001292\" colspan=\"4\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001305\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-000134\" colspan=\"4\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001323\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\"> 0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0 </span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">0</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Aktywa finansowe (+) </span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001096\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000022\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zobowi\u0105zania finansowe (-)</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td></tr><tr class=\"pt-001130\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000318\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0   </span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz kapita\u0142u w\u0142asnego w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kurs\u00f3w EUR/PLN oraz USD/PLN o 5% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na dzie\u0144 bilansowy tj. 31.12.2023.</span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001324\"></td><td class=\"pt-001325\"></td><td class=\"pt-001326\"></td><td class=\"pt-000708\"></td><td class=\"pt-001327\"></td><td class=\"pt-000708\"></td><td class=\"pt-001328\"></td><td class=\"pt-001329\"></td></tr><tr class=\"pt-001139\"><td class=\"pt-001330\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wahania kursu</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-000126\" colspan=\"3\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw na kapita\u0142 w\u0142asny:</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001332\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001333\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001335\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">EUR</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">USD</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">razem</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101369469\"></a><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2023</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001343\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-195</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-20</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-215</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001338\"><p class=\"pt-Normalny-001339\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001340\" colspan=\"7\"><p class=\"pt-Normalny-000143\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5%</span></p></td><td class=\"pt-001348\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001349\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">351</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">270</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">621   </span></p></td></tr><tr class=\"pt-001139\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Spadek kursu walutowego</span></p></td><td class=\"pt-001352\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-5%</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-351</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-270</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-621</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych w walucie. Tym samym powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za okre\u015blone skal\u0105 analizowanej zmiany oszacowanie ekspozycji Grupy na ryzyko walutowe na dzie\u0144 bilansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na dzie\u0144 31.12.2023r. ryzyko jest nieistotne ze wzgl\u0119du na warto\u015b\u0107 aktyw\u00f3w i pasyw\u00f3w wyra\u017conych w walutach obcych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych, poniewa\u017c nale\u017c\u0105ce do niej podmioty po\u017cyczaj\u0105 \u015brodki oprocentowane wed\u0142ug st\u00f3p zmiennych. Grupa zarz\u0105dza tym ryzykiem utrzymuj\u0105c odpowiedni monitoring stanu zad\u0142u\u017cenia. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 d\u0142u\u017cne papiery warto\u015bciowe,</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u2022 kredyty, inne instrumenty d\u0142u\u017cne</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz pozosta\u0142ych ca\u0142kowitych dochod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w odniesieniu do potencjalnego wahania stopy procentowej. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1p.p ( na podstawie zmienno\u015bci WIBOR 3M </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w ostatnich 5 latach) oraz w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001358\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td><td class=\"pt-000546\"></td><td class=\"pt-001188\"></td><td class=\"pt-000546\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001361\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001362\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001363\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001364\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wahania stopy procentowej</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na wynik finansowy</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wzrost stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">314</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001370\"><p class=\"pt-Normalny-001371\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Spadek stopy procentowej</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-1%</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000207\">-421</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">-314</span></p></td></tr></table></div><p class=\"pt-Normalny-001357\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Z uwagi na niewielki udzia\u0142 instrument\u00f3w finansowych o zmiennej stopie procentowej Grupa nie dokonuje analizy wra\u017cliwo\u015bci na zmiany st\u00f3p, gdy\u017c w jej ocenie ryzyko takie nie ma istotnego znaczenia dla Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000404\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1667466_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1038745440_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_866994323_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_269063282_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A240df06eac34481e8af9bda7ee2e61d1_1541188504": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa Kapita\u0142owa jest nara\u017cona na ryzyko utraty p\u0142ynno\u015bci tj. zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144 finansowych. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach dwumiesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w (w tym zw\u0142aszcza poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w) oraz konfrontowane jest z p\u0142ynnymi inwestycjami i stanem wolnych \u015brodk\u00f3w finansowych.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci spoczywa na zarz\u0105dzie, kt\u00f3ry opracowa\u0142 odpowiedni system zarz\u0105dzania tym ryzykiem dla potrzeb zarz\u0105dzania funduszami kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi Grupy oraz zaspokojenia wymaga\u0144 zarz\u0105dzania p\u0142ynno\u015bci\u0105. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci, wykorzystuj\u0105c oferty us\u0142ug bankowych i rezerwowe linie kredytowe, monitoruj\u0105c stale prognozowane i rzeczywiste przep\u0142ywy pieni\u0119\u017cne oraz dopasowuj\u0105c profile wymagalno\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 finansowych. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug (brutto) - przed terminem wymagalno\u015bci i przeterminowane</span></p><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000046\"><td class=\"pt-001008\"></td><td class=\"pt-001414\"></td><td class=\"pt-000874\"></td><td class=\"pt-000874\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000274\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w tys. PLN</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000670\"></span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-000299\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przed terminem wymagalno\u015bci</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">63 932</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">58 407</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 540</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 574</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000652\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 205</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3 558</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000219\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">305</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4 963</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">32</span></p></td></tr></table></div><div class=\"pt-000044\"><table class=\"pt-000579\"><tr class=\"pt-000141\"><td class=\"pt-000137\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">powy\u017cej 1 roku</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">4</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">16</span></p></td></tr><tr class=\"pt-000141\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, razem (brutto)</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68 472</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">66 981</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock_1753421634_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_662592214_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_349350301_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__270299337_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5917c8d09ec8422b85657d0495a345de_686": {
   "value": "<p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1604848229_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__522134160_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Zarz\u0105dzanie ryzykiem kapita\u0142owym</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupa zarz\u0105dza kapita\u0142em by zagwarantowa\u0107, \u017ce nale\u017c\u0105ce do niej jednostki b\u0119d\u0105 zdolne kontynuowa\u0107 dzia\u0142alno\u015b\u0107 przy jednoczesnej dba\u0142o\u015bci przede wszystkim o zachowanie ci\u0105g\u0142o\u015bci dzia\u0142alno\u015bci i bezpiecze\u0144stwo akcjonariuszy. W\u00a0 roku 2023, bior\u0105c pod uwag\u0119 dynamicznie zmieniaj\u0105ce si\u0119 uwarunkowania rynkowe Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej opracowa\u0142 i wdro\u017cy\u0142 \u201eStrategi\u0119 ELEKTROTIM S.A. na lata 2023-2025\u201d. Strategia ta zosta\u0142a zorientowana na d\u0142ugoterminowy, stabilny i zr\u00f3wnowa\u017cony rozw\u00f3j zapewniaj\u0105cy wzrost warto\u015bci Grupy. W roku 2023 w ELEKTROTIM S.A. mieli\u015bmy do czynienia ze stopniowym wygaszeniem kontraktu ze Stra\u017c\u0105 Graniczn\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">o kr\u00f3tkim terminie p\u0142atno\u015bci, a w jego miejsce realizowane by\u0142y kapita\u0142och\u0142onne kontrakty w obszarach Dystrybucji i w szczeg\u00f3lno\u015bci Trakcji (kontrakty z PGE Energetyka Kolejowa, z jednorazowym 60-dniowym terminem p\u0142atno\u015bci, po protokolarnym odbiorze prac). W zwi\u0105zku z powy\u017cszym, prezentowana na 31.12.2023 roku nadwy\u017cka got\u00f3wkowa zosta\u0142a wypracowana w ostatnich dniach, podczas gdy przez wi\u0119ksz\u0105 cz\u0119\u015b\u0107 roku dzia\u0142alno\u015b\u0107 Grupy by\u0142a finansowana przy intensywnym wykorzystaniu dost\u0119pnych limit\u00f3w kredytowych, </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z jednoczesn\u0105 konieczno\u015bci\u0105 utrzymywania bufora limitowego na zdarzenia nieprzewidziane lub przed\u0142u\u017caj\u0105ce si\u0119 czynno\u015bci odbiorowe uniemo\u017cliwiaj\u0105ce zafakturowanie i nast\u0119pnie p\u0142atno\u015b\u0107. Z uwagi na bezpiecze\u0144stwo w\u0142asne oraz akcjonariuszy kolejne dokapitalizowania wymagane przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 ZEUS S.A., przy jednoczesnym braku mo\u017cliwo\u015bci pozyskiwania przez ZEUS finansowania z innych \u017ar\u00f3de\u0142, ocenione zosta\u0142y jako zbyt ryzykowne w kontek\u015bcie utrzymania bezpiecze\u0144stwa p\u0142ynno\u015bciowego jednostki dominuj\u0105cej.</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001248\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W prowadzonej dzia\u0142alno\u015bci sp\u00f3\u0142ki z Grupy Kapita\u0142owej ELEKTROTIM wykorzystuj\u0105 produkty finansowe takie jak kredyt obrotowy, zabezpieczenie wadialne, zabezpieczenie dobrego wykonania.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1604848229_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__522134160_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8374326802314e4d89996921b4d7b451_689": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.29.</span></span><span class=\"pt-000042\" id=\"_Toc164440844\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dane o pozycjach pozabilansowych, w szczeg\u00f3lno\u015bci zobowi\u0105zaniach warunkowych</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk17961319\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania warunkowe rozumiane jako mo\u017cliwe zobowi\u0105zanie, wynikaj\u0105ce z przesz\u0142ych zdarze\u0144, kt\u00f3rego istnienie dopiero zostanie potwierdzone przez zaistnienie lub jego brak jednego lub wi\u0119kszej liczby zdarze\u0144 przysz\u0142ych, nie podlegaj\u0105cych ca\u0142kowitej kontroli jednostki.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001422\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk35888594\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Posiadane przez grup\u0119 linie gwarancyjne i ich wykorzystanie</span><a class=\"pt-000135\" id=\"_Hlk4266165\"></a></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca posiada na  dzie\u0144 31.12.2023r. \u0142\u0105cznie limity na gwarancje wadialne, nale\u017cytego wykonania, na czas gwarancji i r\u0119kojmi oraz na zaliczki w wysoko\u015bci 220 400 tys. PLN i 6 000 tys. EUR Wykorzystanie na dzie\u0144 31.12.2023 r. wynosi 84 640 tys. PLN i 3 190 tys. EUR.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk69725073\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105d ELEKTROTIM S.A. zawar\u0142 z akcjonariuszami ZEUS S.A. umow\u0119 na zakup do 165\u00a0000 akcji ZEUS S.A. w terminie od 01.01.2015 do 31.12.2025 za cen\u0119 nabycia ustalan\u0105 w oparciu o formu\u0142\u0119 dochodow\u0105 (zysk na jedn\u0105 akcj\u0119 wyliczany jako \u015brednia kilkuletnia wynik\u00f3w sp\u00f3\u0142ki). W roku 2018 zrealizowano zakup 78 000 akcji ZEUS SA. Do zakupu pozosta\u0142o 87 000 akcji.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na zlecenie ELEKTROTIM bank wystawi\u0142 gwarancj\u0119 nale\u017cytego wykonania kontraktu do kwoty 259 tys. PLN dla sp\u00f3\u0142ki zale\u017cnej, kt\u00f3rej beneficjentem jest sp\u00f3\u0142ka prawa handlowego. Gwarancja jest wa\u017cna do 15.02.2025 r.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 mniejszo\u015bci (niekontroluj\u0105cych) w odniesieniu do powy\u017cszej umowy jest nieistotny</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A26948da2c8e644bc834950ec3282bcaa_688": {
   "value": "<p class=\"pt-000485\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.29.</span></span><span class=\"pt-000042\" id=\"_Toc164440844\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Dane o pozycjach pozabilansowych, w szczeg\u00f3lno\u015bci zobowi\u0105zaniach warunkowych</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk17961319\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zobowi\u0105zania warunkowe rozumiane jako mo\u017cliwe zobowi\u0105zanie, wynikaj\u0105ce z przesz\u0142ych zdarze\u0144, kt\u00f3rego istnienie dopiero zostanie potwierdzone przez zaistnienie lub jego brak jednego lub wi\u0119kszej liczby zdarze\u0144 przysz\u0142ych, nie podlegaj\u0105cych ca\u0142kowitej kontroli jednostki.</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001422\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk35888594\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Posiadane przez grup\u0119 linie gwarancyjne i ich wykorzystanie</span><a class=\"pt-000135\" id=\"_Hlk4266165\"></a></p><p class=\"pt-Normalny-001247\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca posiada na  dzie\u0144 31.12.2023r. \u0142\u0105cznie limity na gwarancje wadialne, nale\u017cytego wykonania, na czas gwarancji i r\u0119kojmi oraz na zaliczki w wysoko\u015bci 220 400 tys. PLN i 6 000 tys. EUR Wykorzystanie na dzie\u0144 31.12.2023 r. wynosi 84 640 tys. PLN i 3 190 tys. EUR.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk69725073\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zarz\u0105d ELEKTROTIM S.A. zawar\u0142 z akcjonariuszami ZEUS S.A. umow\u0119 na zakup do 165\u00a0000 akcji ZEUS S.A. w terminie od 01.01.2015 do 31.12.2025 za cen\u0119 nabycia ustalan\u0105 w oparciu o formu\u0142\u0119 dochodow\u0105 (zysk na jedn\u0105 akcj\u0119 wyliczany jako \u015brednia kilkuletnia wynik\u00f3w sp\u00f3\u0142ki). W roku 2018 zrealizowano zakup 78 000 akcji ZEUS SA. Do zakupu pozosta\u0142o 87 000 akcji.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Na zlecenie ELEKTROTIM bank wystawi\u0142 gwarancj\u0119 nale\u017cytego wykonania kontraktu do kwoty 259 tys. PLN dla sp\u00f3\u0142ki zale\u017cnej, kt\u00f3rej beneficjentem jest sp\u00f3\u0142ka prawa handlowego. Gwarancja jest wa\u017cna do 15.02.2025 r.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Kapita\u0142 mniejszo\u015bci (niekontroluj\u0105cych) w odniesieniu do powy\u017cszej umowy jest nieistotny</span><span class=\"pt-Domylnaczcionkaakapitu-000469\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_1162577476_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1334341030_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_599722138_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_428157846_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2e8042cb87d54b7aaa7426eb27e8bd4b_890148184": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.30.</span></span><span class=\"pt-000042\" id=\"_Toc164440845\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1118121519_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2138733920_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Spos\u00f3b obliczenia warto\u015bci ksi\u0119gowej na jedn\u0105 akcj\u0119 oraz rozwodnionej warto\u015bci ksi\u0119gowej na jedn\u0105 akcj\u0119</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 stanowi iloraz warto\u015bci ksi\u0119gowej tj. r\u00f3\u017cnicy pomi\u0119dzy sum\u0105 aktyw\u00f3w, </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a kapita\u0142ami obcymi firmy oraz liczby akcji. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniona warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 jest to iloraz warto\u015bci ksi\u0119gowej oraz liczby akcji zwyk\u0142ych powi\u0119kszonej o potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe warto\u015bci wska\u017anika za rok 2023 i 2022 przedstawione zosta\u0142y w tabeli poni\u017cej.</span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-001423\"></td><td class=\"pt-001424\"></td><td class=\"pt-001425\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001426\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001429\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015b\u0107 ksi\u0119gowa</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">103 170</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">99 120</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001432\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Liczba akcji</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001432\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 (w PLN)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10,33</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9,93</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001435\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rozwodniona liczba akcji</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001438\"><p class=\"pt-Normalny-000123\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rozwodniona warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 (w PLN)</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">10,33</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9,93</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.31.</span></span><span class=\"pt-000042\" id=\"_Toc164440846\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Spos\u00f3b obliczenia zysku (straty) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 oraz rozwodnionego zysku (straty) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105.</span><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_start\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji zwyk\u0142ych z danego okresu. \u015aredniowa\u017cona liczba akcji zwyk\u0142ych jest obliczana jako iloraz sumy liczby akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z ko\u0144ca ka\u017cdego miesi\u0105ca danego okresu oraz liczby miesi\u0119cy w okresie.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniony zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji z danego okresu powi\u0119kszonej o \u015bredniowa\u017con\u0105 potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe warto\u015bci wska\u017anika za rok 2023 i 2022 przedstawione zosta\u0142y w tabeli poni\u017cej.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001441\"></td><td class=\"pt-001442\"></td><td class=\"pt-001425\"></td></tr><tr class=\"pt-000141\"><td class=\"pt-001443\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2023</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000549\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01.01.-31.12.2022</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk (strata) netto (zanualizowany)</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">19 635</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">22 439</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142)</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,23</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,20</span></p></td></tr><tr class=\"pt-001454\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">9 983 009</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rozwodniony zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142)</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,23</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000738\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2,20</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1118121519_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__2138733920_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af7eadcf3850f4db3989527bf3d4ebd24_694": {
   "value": "<p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 stanowi iloraz warto\u015bci ksi\u0119gowej tj. r\u00f3\u017cnicy pomi\u0119dzy sum\u0105 aktyw\u00f3w, </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">a kapita\u0142ami obcymi firmy oraz liczby akcji. </span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniona warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 jest to iloraz warto\u015bci ksi\u0119gowej oraz liczby akcji zwyk\u0142ych powi\u0119kszonej o potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe warto\u015bci wska\u017anika za rok 2023 i 2022 przedstawione zosta\u0142y w tabeli poni\u017cej.</span><a class=\"pt-000135\" id=\"XBRLBlock__29378883_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_x641116015_end\"></a></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_start\"></a><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji zwyk\u0142ych z danego okresu. \u015aredniowa\u017cona liczba akcji zwyk\u0142ych jest obliczana jako iloraz sumy liczby akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">z ko\u0144ca ka\u017cdego miesi\u0105ca danego okresu oraz liczby miesi\u0119cy w okresie.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Rozwodniony zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 jest to iloraz zysku netto z rachunku zysk\u00f3w za dany okres oraz \u015bredniowa\u017conej liczby akcji z danego okresu powi\u0119kszonej o \u015bredniowa\u017con\u0105 potencjaln\u0105 liczb\u0119 akcji, do wyemitowania kt\u00f3rych jednostka si\u0119 zobowi\u0105za\u0142a.</span><a class=\"pt-000135\" id=\"XBRLBlock_184185080_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1273247467_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aee1a1d5606944b0cb6209cbe473adf40_702": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.33.</span></span><span class=\"pt-000042\" id=\"_Toc164440848\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1762204970_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1960057325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o transakcjach z podmiotami powi\u0105zanymi, je\u017celi pojedynczo lub \u0142\u0105cznie s\u0105 one istotne </span><span class=\"pt-Domylnaczcionkaakapitu-000028\"><br/><span class=\"pt-001468\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">i zosta\u0142y zawarte na warunkach innych ni\u017c rynkowe</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001469\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Transakcje z podmiotami powi\u0105zanymi by\u0142y zawierane na zasadach rynkowych z uwzgl\u0119dnieniem cen </span><span class=\"pt-Domylnaczcionkaakapitu-000403\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">i warunk\u00f3w panuj\u0105cych na rynku.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W swojej strategii zakup\u00f3w Grupa kieruje si\u0119 wyborem najkorzystniejszej ceny rynkowej z istniej\u0105cych na rynku poprzez sta\u0142y monitoring cen od wielu dostawc\u00f3w i wyboru spo\u015br\u00f3d kilku najkorzystniejszych ofert.</span><a class=\"pt-000135\" id=\"XBRLBlock_1762204970_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1960057325_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.35.</span></span><span class=\"pt-000042\" id=\"_Toc164440850\"></span><a class=\"pt-000135\" id=\"XBRLBlock_226069232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077589740_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_491413662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o warto\u015bci wynagrodze\u0144 i nagr\u00f3d wyp\u0142aconych i nale\u017cnych dla os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych emitenta</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe dane na temat wynagrodzenia otrzymanego przez poszczeg\u00f3lnych Cz\u0142onk\u00f3w Zarz\u0105du ELEKTROTIM S.A., w podziale na cz\u0119\u015b\u0107 wynagrodzenia otrzyman\u0105 z tytu\u0142u pe\u0142nienia funkcji w zarz\u0105dzie oraz na cz\u0119\u015b\u0107 zwi\u0105zan\u0105 z zatrudnieniem w Sp\u00f3\u0142ce dominuj\u0105cej na stanowisku pracy (w PLN).</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rok 2023</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001116\"></td><td class=\"pt-001480\"></td><td class=\"pt-001085\"></td><td class=\"pt-001481\"></td><td class=\"pt-001296\"></td><td class=\"pt-001105\"></td><td class=\"pt-001188\"></td></tr><tr class=\"pt-001482\"><td class=\"pt-001483\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001484\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001485\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie z tytu\u0142u powo\u0142ania</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p></td><td class=\"pt-001485\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie z tytu\u0142u</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">umowy o prac\u0119</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ca\u0142kowite wynagrodzenie</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001487\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">sta\u0142e</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmienne</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">sta\u0142e</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmienne</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nazwisko Cz\u0142onka Zarz\u0105du/funkcja</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Okres pe\u0142nienia funkcji</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1a</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2a</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1b</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2b</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Artur Wi\u0119znowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">300 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">504 000,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">372 000,00</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 800,00</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0210 800,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-001298\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dariusz Kozikowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">168 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">504 .000,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">343 416,00</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 800,00</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0050 216,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-001298\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Krzysztof W\u00f3jcikowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">168 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">429 005,02</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">605 423,76*</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0202 428,78</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001515\"><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Ariusz Bober**</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2022</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">672 000,00</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">672 000,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001487\"><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pe\u0142ni\u0105cy funkcj\u0119 Prezesa Zarz\u0105du w 2022</span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13.12.2022</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u0141\u0104CZNIE</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">636 000,00</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 680 800,00</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0144 421,02</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675 023,76</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4\u00a0135 444,78</span></p></td></tr></table></div><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">*Pan Krzysztof W\u00f3jcikowski, kt\u00f3ry w roku 2022 by\u0142 zatrudniony na stanowisku Dyrektora Pionu, otrzyma\u0142 w roku 2023, prowizj\u0119 realizacyjn\u0105 w wysoko\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">570.623,76 z\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w ramach umowy o prac\u0119.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">**Pan Ariusz Bober, kt\u00f3ry pe\u0142ni\u0142 funkcj\u0119 w Zarz\u0105dzie od 01.01.2022 do 13.12.2022 otrzyma\u0142 w roku 2023 premi\u0119 za realizacj\u0119 cel\u00f3w Zarz\u0105du za rok 2022. </span></p><p class=\"pt-Normalny-001469\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onkowie Zarz\u0105du maj\u0105 mo\u017cliwo\u015b\u0107 uczestnictwa w Pracowniczym Programie Emerytalnym oraz Pracowniczym Planie Kapita\u0142owym.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001526\"><span class=\"pt-000000\"></span><span class=\"pt-000042\" id=\"_Toc124337789\"></span><span class=\"pt-000042\" id=\"_Toc124419379\"></span><a class=\"pt-000135\" id=\"_Hlk3888125\"></a><a class=\"pt-000135\" id=\"_Hlk36138286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Informacje o warto\u015bci wynagrodze\u0144 otrzymanych przez Cz\u0142onk\u00f3w Zarz\u0105du ELEKTROTIM S.A. z tytu\u0142u pe\u0142nienia funkcji we w\u0142adzach jednostek podporz\u0105dkowanych</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">:</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk66789363\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rok 2023</span></p><div class=\"pt-000044\"><table class=\"pt-001527\"><tr class=\"pt-000046\"><td class=\"pt-001528\"></td><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td><td class=\"pt-001531\"></td><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001535\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwisko Cz\u0142onka Zarz\u0105du</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwa Sp\u00f3\u0142ki</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">z Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001537\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Okres pe\u0142nienia funkcji</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie nale\u017cne, niewyp\u0142acone w 2023 roku (brutto, PLN)</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie nale\u017cne, wyp\u0142acone</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w 2023 roku (brutto, PLN)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u0141\u0105czne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">wynagrodzenie brutto PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Artur Wi\u0119znowski</span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przewodnicz\u0105cy </span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rady Nadzorczej</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ZEUS S.A.</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001544\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 500,00</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">500,00</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 000,00</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001547\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dariusz Kozikowski</span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ZEUS S.A.</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023 -  31.12.2023</span></p></td><td class=\"pt-001550\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 500,00</span></p></td><td class=\"pt-001551\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">500,00</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3.000,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017csza tabela prezentuje wynagrodzenie (w PLN) otrzymane przez ka\u017cdego z Cz\u0142onk\u00f3w Rady Nadzorczej w okresie od dnia 1 stycznia 2023 r. do dnia 31 grudnia 2023 r. \u0142\u0105cznie za pe\u0142nienie funkcji w Radzie oraz za pe\u0142nienie funkcji w Komitecie Audytu:</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001553\"></td><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001556\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwisko Cz\u0142onka Rady Nadzorczej</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Funkcja w Radzie Nadzorczej</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u0141\u0105czne wynagrodzenie brutto</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001560\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Maciej Posadzy</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">103 416,67 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Marek Gabryjelski</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">102 783,34 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Krzysztof Kaczmarczyk</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 783,34 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Les\u0142aw Kula</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73 875,09 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Jan Walulik</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 783,34 z\u0142</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u0141\u0105cznie koszty wynagrodzenia Rady Nadzorczej w roku 2023 to 449 641,78 PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock_226069232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077589740_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_491413662_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.36.</span></span><span class=\"pt-000042\" id=\"_Toc164440851\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1836415578_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1018065772_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1363677960_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o warto\u015bci niesp\u0142aconych um\u00f3w zobowi\u0105zuj\u0105cych do \u015bwiadcze\u0144 na rzecz podmiot\u00f3w Grupy Kapita\u0142owej</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca oraz sp\u00f3\u0142ki z Grupy nie udzieli\u0142y zaliczek, kredyt\u00f3w, po\u017cyczek, gwarancji, por\u0119cze\u0144 lub innych um\u00f3w zobowi\u0105zuj\u0105cych do \u015bwiadcze\u0144 na rzecz emitenta, jednostek od niego zale\u017cnych, wsp\u00f3\u0142zale\u017cnych i z nim stowarzyszonych osobom zarz\u0105dzaj\u0105cym i nadzoruj\u0105cym.</span><a class=\"pt-000135\" id=\"XBRLBlock__1836415578_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1018065772_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1363677960_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3e346c70c0b54166a8965baf045aa704_704": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.34.</span></span><span class=\"pt-000042\" id=\"_Toc164440849\"></span><a class=\"pt-000135\" id=\"XBRLBlock__983450547_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1644669951_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o przeci\u0119tnym zatrudnieniu w przeliczeniu na pe\u0142ne etaty</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000042\" id=\"_Toc70011982\"></span><span class=\"pt-000042\" id=\"_Toc70011983\"></span><span class=\"pt-000400\"></span></p><div class=\"pt-000044\"><table class=\"pt-000684\"><tr class=\"pt-000046\"><td class=\"pt-000706\"></td><td class=\"pt-001470\"></td><td class=\"pt-000546\"></td><td class=\"pt-001471\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-000122\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000135\" id=\"_Hlk101898466\"></a><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000070\">\u00a0</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2023</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31.12.2022</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">a)</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pracownicy na stanowiskach robotniczych</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">117</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">139</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">b)</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pracownicy na stanowiskach nierobotniczych</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">217</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000134\" colspan=\"2\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zatrudnienie og\u00f3\u0142em</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">334</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td></tr></table><a class=\"pt-000135\" id=\"XBRLBlock__983450547_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1644669951_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac187a6b943944f6287528333123799dd_706": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.35.</span></span><span class=\"pt-000042\" id=\"_Toc164440850\"></span><a class=\"pt-000135\" id=\"XBRLBlock_226069232_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077589740_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_491413662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o warto\u015bci wynagrodze\u0144 i nagr\u00f3d wyp\u0142aconych i nale\u017cnych dla os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych emitenta</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Szczeg\u00f3\u0142owe dane na temat wynagrodzenia otrzymanego przez poszczeg\u00f3lnych Cz\u0142onk\u00f3w Zarz\u0105du ELEKTROTIM S.A., w podziale na cz\u0119\u015b\u0107 wynagrodzenia otrzyman\u0105 z tytu\u0142u pe\u0142nienia funkcji w zarz\u0105dzie oraz na cz\u0119\u015b\u0107 zwi\u0105zan\u0105 z zatrudnieniem w Sp\u00f3\u0142ce dominuj\u0105cej na stanowisku pracy (w PLN).</span></p><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rok 2023</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001116\"></td><td class=\"pt-001480\"></td><td class=\"pt-001085\"></td><td class=\"pt-001481\"></td><td class=\"pt-001296\"></td><td class=\"pt-001105\"></td><td class=\"pt-001188\"></td></tr><tr class=\"pt-001482\"><td class=\"pt-001483\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001484\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td><td class=\"pt-001485\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie z tytu\u0142u powo\u0142ania</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p></td><td class=\"pt-001485\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie z tytu\u0142u</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">umowy o prac\u0119</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ca\u0142kowite wynagrodzenie</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(w PLN)</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000060\"></span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001487\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">sta\u0142e</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmienne</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">sta\u0142e</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zmienne</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Nazwisko Cz\u0142onka Zarz\u0105du/funkcja</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Okres pe\u0142nienia funkcji</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1a</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2a</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1b</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2b</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Artur Wi\u0119znowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">300 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">504 000,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">372 000,00</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 800,00</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0210 800,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-001298\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dariusz Kozikowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">168 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">504 .000,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">343 416,00</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">34 800,00</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0050 216,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-001298\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Krzysztof W\u00f3jcikowski</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">168 000,00</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">429 005,02</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">605 423,76*</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">1\u00a0202 428,78</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Zarz\u0105du</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">31.12.2023</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001515\"><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Ariusz Bober**</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2022</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">672 000,00</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">0,00</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">672 000,00</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001487\"><p class=\"pt-Normalny-001516\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">pe\u0142ni\u0105cy funkcj\u0119 Prezesa Zarz\u0105du w 2022</span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">13.12.2022</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-001520\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000023\"></span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u0141\u0104CZNIE</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000124\"></span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">636 000,00</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 680 800,00</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0144 421,02</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675 023,76</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4\u00a0135 444,78</span></p></td></tr></table></div><p class=\"pt-Normalny-000472\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000291\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">*Pan Krzysztof W\u00f3jcikowski, kt\u00f3ry w roku 2022 by\u0142 zatrudniony na stanowisku Dyrektora Pionu, otrzyma\u0142 w roku 2023, prowizj\u0119 realizacyjn\u0105 w wysoko\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">570.623,76 z\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000402\">w ramach umowy o prac\u0119.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">**Pan Ariusz Bober, kt\u00f3ry pe\u0142ni\u0142 funkcj\u0119 w Zarz\u0105dzie od 01.01.2022 do 13.12.2022 otrzyma\u0142 w roku 2023 premi\u0119 za realizacj\u0119 cel\u00f3w Zarz\u0105du za rok 2022. </span></p><p class=\"pt-Normalny-001469\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Cz\u0142onkowie Zarz\u0105du maj\u0105 mo\u017cliwo\u015b\u0107 uczestnictwa w Pracowniczym Programie Emerytalnym oraz Pracowniczym Planie Kapita\u0142owym.</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001526\"><span class=\"pt-000000\"></span><span class=\"pt-000042\" id=\"_Toc124337789\"></span><span class=\"pt-000042\" id=\"_Toc124419379\"></span><a class=\"pt-000135\" id=\"_Hlk3888125\"></a><a class=\"pt-000135\" id=\"_Hlk36138286\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\">Informacje o warto\u015bci wynagrodze\u0144 otrzymanych przez Cz\u0142onk\u00f3w Zarz\u0105du ELEKTROTIM S.A. z tytu\u0142u pe\u0142nienia funkcji we w\u0142adzach jednostek podporz\u0105dkowanych</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">:</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><a class=\"pt-000135\" id=\"_Hlk66789363\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Rok 2023</span></p><div class=\"pt-000044\"><table class=\"pt-001527\"><tr class=\"pt-000046\"><td class=\"pt-001528\"></td><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td><td class=\"pt-001531\"></td><td class=\"pt-001532\"></td><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001535\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwisko Cz\u0142onka Zarz\u0105du</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwa Sp\u00f3\u0142ki</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">z Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001537\" colspan=\"2\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Okres pe\u0142nienia funkcji</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-001518\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie nale\u017cne, niewyp\u0142acone w 2023 roku (brutto, PLN)</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenie nale\u017cne, wyp\u0142acone</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">w 2023 roku (brutto, PLN)</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u0141\u0105czne</span></p><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">wynagrodzenie brutto PLN</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Artur Wi\u0119znowski</span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przewodnicz\u0105cy </span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Rady Nadzorczej</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ZEUS S.A.</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001544\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">5 500,00</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">500,00</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">6 000,00</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001547\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Dariusz Kozikowski</span></p><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">ZEUS S.A.</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">01.01.2023 -  31.12.2023</span></p></td><td class=\"pt-001550\" colspan=\"2\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">2 500,00</span></p></td><td class=\"pt-001551\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">500,00</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">3.000,00</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Poni\u017csza tabela prezentuje wynagrodzenie (w PLN) otrzymane przez ka\u017cdego z Cz\u0142onk\u00f3w Rady Nadzorczej w okresie od dnia 1 stycznia 2023 r. do dnia 31 grudnia 2023 r. \u0142\u0105cznie za pe\u0142nienie funkcji w Radzie oraz za pe\u0142nienie funkcji w Komitecie Audytu:</span></p><div class=\"pt-000044\"><table class=\"pt-000544\"><tr class=\"pt-000046\"><td class=\"pt-001553\"></td><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001556\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nazwisko Cz\u0142onka Rady Nadzorczej</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Funkcja w Radzie Nadzorczej</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000062\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u0141\u0105czne wynagrodzenie brutto</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001560\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Maciej Posadzy</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">103 416,67 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Marek Gabryjelski</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">102 783,34 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Krzysztof Kaczmarczyk</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 783,34 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Les\u0142aw Kula</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">73 875,09 z\u0142</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000054\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Jan Walulik</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-001558\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000057\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000070\">84 783,34 z\u0142</span></p></td></tr></table></div><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u0141\u0105cznie koszty wynagrodzenia Rady Nadzorczej w roku 2023 to 449 641,78 PLN.</span><a class=\"pt-000135\" id=\"XBRLBlock_226069232_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_2077589740_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_491413662_end\"></a></p><p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.36.</span></span><span class=\"pt-000042\" id=\"_Toc164440851\"></span><a class=\"pt-000135\" id=\"XBRLBlock__1836415578_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1018065772_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1363677960_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o warto\u015bci niesp\u0142aconych um\u00f3w zobowi\u0105zuj\u0105cych do \u015bwiadcze\u0144 na rzecz podmiot\u00f3w Grupy Kapita\u0142owej</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka dominuj\u0105ca oraz sp\u00f3\u0142ki z Grupy nie udzieli\u0142y zaliczek, kredyt\u00f3w, po\u017cyczek, gwarancji, por\u0119cze\u0144 lub innych um\u00f3w zobowi\u0105zuj\u0105cych do \u015bwiadcze\u0144 na rzecz emitenta, jednostek od niego zale\u017cnych, wsp\u00f3\u0142zale\u017cnych i z nim stowarzyszonych osobom zarz\u0105dzaj\u0105cym i nadzoruj\u0105cym.</span><a class=\"pt-000135\" id=\"XBRLBlock__1836415578_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1018065772_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock__1363677960_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8aad44b026c74eecb7959c4b6be07ff0_965023263": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.38.</span></span><span class=\"pt-000042\" id=\"_Toc164440853\"></span><a class=\"pt-000135\" id=\"XBRLBlock_2141125399_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1414498140_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o wynagrodzeniu Bieg\u0142ego Rewidenta sp\u00f3\u0142ki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Sp\u00f3\u0142ka ELEKTROTIM S.A. zawar\u0142a w dniu 02.11.2021 r. z podmiotem uprawnionym do badania sprawozda\u0144 finansowych tj. ze sp\u00f3\u0142k\u0105 Grant Thornton Polska Prosta sp\u00f3\u0142ka akcyjna (poprzednio: Grant Thornton Polska Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp\u00f3\u0142ka komandytowa) z siedzib\u0105 w Poznaniu umow\u0119 na wykonanie przegl\u0105d\u00f3w jednostkowych i skonsolidowanych \u015br\u00f3drocznych sprawozda\u0144 finansowych za lata 2022 \u2013 2024 oraz</span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">bada\u0144 rocznych jednostkowych i skonsolidowanych sprawozda\u0144 finansowych za lata 2022 \u2013 2024, a tak\u017ce umow\u0119 na ocen\u0119 sprawozda\u0144 o wynagrodzeniach za lata 2022 \u2013 2024.</span></p><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000103\"></span></p><div class=\"pt-000044\"><table class=\"pt-001566\"><tr class=\"pt-000046\"><td class=\"pt-001567\"></td><td class=\"pt-001568\"></td><td class=\"pt-001161\"></td></tr><tr class=\"pt-000052\"><td class=\"pt-001569\"><p class=\"pt-Normalny-001570\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">Wynagrodzenie bieg\u0142ego rewidenta </span></p><p class=\"pt-Normalny-001570\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">(netto, tys. PLN)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">2022</span></p></td><td class=\"pt-001574\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001571\">2023</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000447\">Badanie sprawozdania finansowego ELEKTROTIM S.A. </span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">41</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">61</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000447\">Badanie sprawozdania finansowego </span></p><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-ff5\">Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">20</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">50</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przegl\u0105d p\u00f3\u0142rocznego sprawozdania ELEKTROTIM S.A. </span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">22</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">27</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Przegl\u0105d p\u00f3\u0142rocznego sprawozdania </span></p><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">30</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">30</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Us\u0142uga atestacyjna \u2013 ocena sprawozdania o wynagrodzeniach </span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">7</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">7</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Us\u0142ugi doradztwa podatkowego</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-001575\"><p class=\"pt-Normalny-000601\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Inne us\u0142ugi</span></p></td><td class=\"pt-001576\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-001573\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-001578\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">.</span><a class=\"pt-000135\" id=\"XBRLBlock_2141125399_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_1414498140_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000402\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A34b4d37e4b88412eb354262f8d7f7beb_715": {
   "value": "<p class=\"pt-000481\"><span class=\"pt-000397\"><span class=\"pt-000397\">2.39.</span></span><span class=\"pt-000042\" id=\"_Toc164440854\"></span><a class=\"pt-000135\" id=\"XBRLBlock_1193672187_start\"></a><a class=\"pt-000135\" id=\"XBRLBlock_327330329_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacje o znacz\u0105cych zdarzeniach, jakie nast\u0105pi\u0142y po dniu bilansowym</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Po dniu bilansowym nast\u0105pi\u0142y wed\u0142ug Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej znacz\u0105ce zdarzenia nieuwzgl\u0119dnione w sprawozdaniu skonsolidowanym finansowym:</span></p><p class=\"pt-Normalny-000104\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000400\"></span></p><p class=\"pt-Normalny-000401\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000043\">Informacja o zbyciu przez ELEKTROTIM S.A. 100% posiadanych akcji sp\u00f3\u0142ki zale\u017cnej ZEUS w dniu 28.03.2024 r.</span></p><p class=\"pt-Normalny-001579\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">Zgodnie z raportem bie\u017c\u0105cym nr 12/2019 z dnia 10.07.2019 r. ELEKTROTIM S.A. prowadzi\u0142 przegl\u0105d opcji strategicznych dla sp\u00f3\u0142ek zale\u017cnych, kt\u00f3ry mia\u0142 na celu wyb\u00f3r najkorzystniejszego sposobu realizacji d\u0142ugoterminowego rozwoju Grupy Kapita\u0142owej ELEKTROTIM z poszanowaniem interesu wszystkich akcjonariuszy Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-001579\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W rezultacie Sp\u00f3\u0142ka Dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy wszystkich posiadanych akcji sp\u00f3\u0142ki zale\u017cnej pod firm\u0105 PROCOM SYSTEM S.A. z siedzib\u0105 we Wroc\u0142awiu, o czym poinformowa\u0142a w raporcie nr 33/2022 z dnia 12.12.2022\u00a0r. Przegl\u0105d opcji strategicznych prowadzony by\u0142 r\u00f3wnie\u017c dla sp\u00f3\u0142ki ZEUS S.A. z siedzib\u0105 w Pruszczu Gda\u0144skim. Po powo\u0142aniu nowego zarz\u0105du (w maju 2022) oraz rady nadzorczej (w lipcu 2022) ZEUS S.A. przyst\u0105piono do procesu sprzeda\u017cy tej sp\u00f3\u0142ki, przy r\u00f3wnoleg\u0142ej realizacji planu naprawczego. Od grudnia 2022 roku prowadzono zaawansowane rozmowy z podmiotami bezpo\u015brednio zainteresowanymi nabyciem ZEUS potwierdzone m.in. podpisaniem listu intencyjnego oraz prowadzeniem VDR (\u201eVirtual Data Room\u201d) na potrzeby przeprowadzenia badania due diligence. W celu umo\u017cliwienia kontynuowania dzia\u0142alno\u015bci w niezmienionym istotnie zakresie (r\u00f3wnolegle z procesem sprzeda\u017cy) udzielono sp\u00f3\u0142ce po\u017cyczki pomostowej w kwocie 2,5 mln PLN. W lipcu 2023 kluczowy oferent odst\u0105pi\u0142 od transakcji, a w okresie sierpie\u0144-pa\u017adziernik z procesu nabycia sp\u00f3\u0142ki wycofa\u0142o si\u0119 kolejnych 5 podmiot\u00f3w. Negocjacje prowadzone by\u0142y na podstawie podpisanych o\u015bwiadcze\u0144/um\u00f3w o zachowaniu poufno\u015bci lub/oraz list\u00f3w intencyjnych, a zainteresowanym podmiotom udost\u0119pniane by\u0142y dokumenty sp\u00f3\u0142ki ZEUS\u00a0S.A. w ramach prowadzonego VDR. Sp\u00f3\u0142ka Dominuj\u0105ca z\u0142o\u017cy\u0142a ofert\u0119 zakupu akcji jednemu z  zainteresowanych podmiot\u00f3w (kt\u00f3ra jednak nie zosta\u0142a przyj\u0119ta), natomiast nie otrzyma\u0142a wi\u0105\u017c\u0105cych ofert zakupu akcji od pozosta\u0142ych podmiot\u00f3w.</span></p><p class=\"pt-Normalny-001579\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000402\">W mi\u0119dzyczasie, tj. 29.09.2023, z powodu pog\u0142\u0119biaj\u0105cych si\u0119 problem\u00f3w p\u0142ynno\u015bciowych zarz\u0105d ZEUS S.A. z\u0142o\u017cy\u0142 wniosek o og\u0142oszenie upad\u0142o\u015bci likwidacyjnej, co spowodowa\u0142o konieczno\u015b\u0107 powt\u00f3rnej analizy sytuacji przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105, wykonania szeregu konsultacji z podmiotami finansuj\u0105cymi oraz doradzaj\u0105cymi, jak r\u00f3wnie\u017c konieczno\u015b\u0107 zmiany grupy docelowej podmiot\u00f3w potencjalnie zainteresowanych nabyciem akcji ZEUS S.A. W wyniku prowadzonych dzia\u0142a\u0144 Sp\u00f3\u0142ka Dominuj\u0105ca w I kwartale 2024 roku znalaz\u0142a podmiot zainteresowany nabyciem akcji, a umowa sprzeda\u017cy akcji zosta\u0142a podpisana 27.03.2024 r. O przeprowadzonej transakcji Sp\u00f3\u0142ka Dominuj\u0105ca poinformowa\u0142a w raporcie bie\u017c\u0105cym nr 12/2024 z tego\u017c samego dnia, a konstytutywny wpis w rejestrze akcjonariuszy zosta\u0142 dokonany dzie\u0144 p\u00f3\u017aniej tj. 28.03.2024 r.</span></p><p class=\"pt-Normalny-000399\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000402\">\u00a0</span><a class=\"pt-000135\" id=\"XBRLBlock_1193672187_end\"></a><a class=\"pt-000135\" id=\"XBRLBlock_327330329_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400QMZI2AZW7BIR21",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}